| 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. |
| 1744006WL007069 | MP-44-006-010-004/33-B | 2 | अनोज बाई | 1744006010/WC/22012035040786 | नाला सुद्रीकरण कार्य ढमढमा नाला मझगवां पार्ट-2 | 5886 | 1744006000NRG24090620230145639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1744006_090623APB_FTO_81112 | 145639 |
| 1744006WL0009231 | MP-44-006-010-004/33-B | 2 | अनोज बाई | 1744006010/WC/22012035040786 | नाला सुद्रीकरण कार्य ढमढमा नाला मझगवां पार्ट-2 | 5886 | 1744006000NRG24260620230227992 | Processed | | 05/07/2023 | MP1744006_270623FTO_132822 | 227992 |