| 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. |
| 1744001021WL010593 | MP-44-001-021-001/229 | 10 | लल्लू | 1744001021/WC/22012035073892 | नदी /नाला गाद निकासी निर्माण कार्य शिवघार मढ़िया से सैदा तक | 7138 | 1744001021NRG24060720230269413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1744001_060723APB_FTO_151757 | 269413 |
| 1744001WL0012306 | MP-44-001-021-001/229 | 10 | लल्लू | 1744001021/WC/22012035073892 | नदी /नाला गाद निकासी निर्माण कार्य शिवघार मढ़िया से सैदा तक | 7138 | 1744001021NRG24220720230303677 | Processed | | 29/07/2023 | MP1744001_220723FTO_181509 | 303677 |