| 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. |
| 1744006033WL001840 | MP-44-006-033-001/149-A | 2 | rekha | 1744006033/WC/22012035038422 | नदी तट सुद्रीकरण निर्माण कार्य शंकर घाट के ऊपर की ओर | 1261 | 1744006033NRG24020520230024070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744006_060523APB_FTO_31472 | 24070 |
| 1744006WL0009678 | MP-44-006-033-001/149-A | 2 | rekha | 1744006033/WC/22012035038422 | नदी तट सुद्रीकरण निर्माण कार्य शंकर घाट के ऊपर की ओर | 1261 | 1744006033NRG24300620230242056 | Processed | | 11/07/2023 | MP1744006_300623FTO_138299 | 242056 |