| 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. |
| 1744006WL011096 | MP-44-006-052-003/36 | 7 | savita bai | 1744006052/WC/22012035089537 | ग्रेवियन निर्माण कार्य पटपरहा नाला कुसेरा | 8935 | 1744006000NRG24110720230280108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1744006_110723APB_FTO_160039 | 280108 |
| 1744006WL0015358 | MP-44-006-052-003/36 | 7 | savita bai | 1744006052/WC/22012035089537 | ग्रेवियन निर्माण कार्य पटपरहा नाला कुसेरा | 8935 | 1744006000NRG24200820230358234 | Processed | | 25/08/2023 | MP1744006_200823FTO_227403 | 358234 |