| 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. |
| 1744002021WL007764 | MP-44-002-021-005/603 | 2 | रांची बाई | 1744002021/WC/22012035033361 | रिचार्ज टेंच निर्माण कार्य ग्राम भटगवा सुनहरा | 4495 | 1744002021NRG24140620230170865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1744002_150623APB_FTO_93638 | 170865 |
| 1744002WL0015179 | MP-44-002-021-005/603 | 2 | रांची बाई | 1744002021/WC/22012035033361 | रिचार्ज टेंच निर्माण कार्य ग्राम भटगवा सुनहरा | 4495 | 1744002021NRG24180820230355603 | Processed | | 13/09/2023 | MP1744002_080923FTO_256889 | 355603 |