| 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. |
| 1744001048WL013642 | MP-44-001-048-001/23-A | 1 | रामा बर्मन | 1744001048/WC/22012035034533 | RFR_KATNI RIVER_KANTOOR TRENCH NIRMAAN KARY | 9082 | 1744001048NRG24020820230327433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744001_020823APB_FTO_200535 | 327433 |
| 1744001WL0021715 | MP-44-001-048-001/23-A | 1 | रामा बर्मन | 1744001048/WC/22012035034533 | RFR_KATNI RIVER_KANTOOR TRENCH NIRMAAN KARY | 9082 | 1744001048NRG24191020230522097 | Processed | | 09/11/2023 | MP1744001_211023FTO_327697 | 522097 |