| 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. |
| 1743002052WL009010 | MP-43-002-052-001/602 | 2 | chhama | 1743002052/IC/22012034883570 | ग्राम पंचायत गोगिया के अंतर्गत नहर प्रणाली का साईट क्लीयरेंस कार्य | 8432 | 1743002052NRG24141120230095223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1743002_141123APB_FTO_355241 | 95223 |
| 1743002WL0011315 | MP-43-002-052-001/602 | 2 | chhama | 1743002052/IC/22012034883570 | ग्राम पंचायत गोगिया के अंतर्गत नहर प्रणाली का साईट क्लीयरेंस कार्य | 8432 | 1743002052NRG24230120240123744 | Processed | | 28/03/2024 | MP1743002_230124FTO_441225 | 123744 |