| 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. |
| 1744002010WL006184 | MP-44-002-010-001/200 | 1 | वीरेन्द्र/रामक़पाल | 1744002010/WC/22012035037667 | Govinda sahu ke Khet ke Pass RECHARGE TRENCH | 3294 | 1744002010NRG24030620230119571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744002_030623APB_FTO_70791 | 119571 |
| 1744002WL0010336 | MP-44-002-010-001/200 | 1 | वीरेन्द्र/रामक़पाल | 1744002010/WC/22012035037667 | Govinda sahu ke Khet ke Pass RECHARGE TRENCH | 3294 | 1744002010NRG24050720230263545 | Processed | | 11/08/2023 | MP1744002_080823FTO_209583 | 263545 |