| 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. |
| 1744006WL001819 | MP-44-006-025-001/226 | 5 | पुस्पलता बाई | 1744006025/WC/22012034626339 | कोही नाला निर्माण कार्य पार्ट 2 संकुइ | 1279 | 1744006000NRG24020520230023807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744006_020523APB_FTO_26679 | 23807 |
| 1744006WL0010532 | MP-44-006-025-001/226 | 5 | पुस्पलता बाई | 1744006025/WC/22012034626339 | कोही नाला निर्माण कार्य पार्ट 2 संकुइ | 1279 | 1744006000NRG24060720230267853 | Processed | | 12/07/2023 | MP1744006_060723FTO_151116 | 267853 |