| 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. |
| 1744006WL001965 | MP-44-006-063-002/152-A | 2 | चरकी बाई | 1744006063/WC/22012035023376 | नाला तट सुद्रीकरण निर्माण कार्य धुहाई नाला पार्ट 1 | 1344 | 1744006000NRG24030520230025580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744006_030523APB_FTO_28021 | 25580 |
| 1744006WL0019578 | MP-44-006-063-002/152-A | 2 | चरकी बाई | 1744006063/WC/22012035023376 | नाला तट सुद्रीकरण निर्माण कार्य धुहाई नाला पार्ट 1 | 1344 | 1744006000NRG24011020230464250 | Processed | | 09/11/2023 | MP1744006_071023FTO_307315 | 464250 |