| 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. |
| 1744005WL001397 | MP-44-005-024-001/27 | 1 | कैलाश | 1744005024/WC/22012035034866 | नाला सुद्धिकरण कार्य बुडेना नाला बरही Bhag 2 | 941 | 1744005000NRG24280420230016965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744005_290423APB_FTO_23188 | 16965 |
| 1744005WL0011102 | MP-44-005-024-001/27 | 1 | कैलाश | 1744005024/WC/22012035034866 | नाला सुद्धिकरण कार्य बुडेना नाला बरही Bhag 2 | 941 | 1744005000NRG24110720230280350 | Processed | | 25/09/2023 | MP1744005_120723FTO_164044 | 280350 |