| 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. |
| 1744006010WL032059 | MP-44-006-010-003/32 | 4 | अजय सिंह | 1744006010/WC/22012035129600 | नाला सुद्रिकरण निर्माण कार्य ढमढमा नाला पार्ट -3 मझगवां | 33128 | 1744006010NRG24160220240831500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744006_160224APB_FTO_465243 | 831500 |
| 1744006WL0035888 | MP-44-006-010-003/32 | 4 | अजय सिंह | 1744006010/WC/22012035129600 | नाला सुद्रिकरण निर्माण कार्य ढमढमा नाला पार्ट -3 मझगवां | 33128 | 1744006010NRG24040520240921809 | Yet to be process | | | MP1744006_200524FTO_40082 | 921809 |