| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1744003024WL006606 | MP-44-003-024-003/28 | 6 | RAJET SINGH | 1744003024/WC/22012034628974 | नाला गहरीकरण कार्य - नहर से स्टापडेम तक लोखान सलैया | 3965 | 1744003024NRG24060620230131954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1744003_060623APB_FTO_76070 | 131954 |
| 1744003WL0008748 | MP-44-003-024-003/28 | 6 | RAJET SINGH | 1744003024/WC/22012034628974 | नाला गहरीकरण कार्य - नहर से स्टापडेम तक लोखान सलैया | 3965 | 1744003024NRG24220620230207745 | Processed | | 28/06/2023 | MP1744003_250623FTO_126599 | 207745 |