| 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. |
| 1744004026WL015631 | MP-44-004-026-001/99-A | 1 | sachin tiwari | 1744004026/RC/22012034643265 | सी.सी. रोड निर्माण कार्य श्री बाबादीन साहू के घर से श्री प्रभु भुमिया के घर तक | 7894 | 1744004026NRG24220820230363216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1744004_220823APB_FTO_230995 | 363216 |
| 1744004WL0017638 | MP-44-004-026-001/99-A | 1 | sachin tiwari | 1744004026/RC/22012034643265 | सी.सी. रोड निर्माण कार्य श्री बाबादीन साहू के घर से श्री प्रभु भुमिया के घर तक | 7894 | 1744004026NRG24120920230415339 | Processed | | 10/11/2023 | MP1744004_150923FTO_265831 | 415339 |