| 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. |
| 1744001048WL004872 | MP-44-001-048-001/127 | 1 | चिरौजिया | 1744001048/WC/22012034925432 | CTR नाला सुद्रणीकरन कार्य बडागाव 1 लम्छरिया यादव के खेत से लखन सोनी के खेत तक | 2665 | 1744001048NRG24240520230084191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744001_250523APB_FTO_56235 | 84191 |
| 1744001WL0010599 | MP-44-001-048-001/127 | 1 | चिरौजिया | 1744001048/WC/22012034925432 | CTR नाला सुद्रणीकरन कार्य बडागाव 1 लम्छरिया यादव के खेत से लखन सोनी के खेत तक | 2665 | 1744001048NRG24060720230269708 | Processed | | 14/07/2023 | MP1744001_090723FTO_156555 | 269708 |