| 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. |
| 1744006010WL001214 | MP-44-006-010-005/31 | 5 | Ram Bai | 1744006010/WC/22012035033989 | नाला सुद्रिकरण निर्माण कार्य गजनंदा नाला पार्ट -1 करोपानी | 884 | 1744006010NRG24270420230013886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744006_270423APB_FTO_20028 | 13886 |
| 1744006WL0009482 | MP-44-006-010-005/31 | 5 | Ram Bai | 1744006010/WC/22012035033989 | नाला सुद्रिकरण निर्माण कार्य गजनंदा नाला पार्ट -1 करोपानी | 884 | 1744006010NRG24280620230236025 | Processed | | 12/07/2023 | MP1744006_290623FTO_136564 | 236025 |