| 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. |
| 1744004046WL008076 | MP-44-004-046-001/52 | 1 | अमृतलाल | 1744004046/WC/22012035042045 | बागीचा नाला गहरीकरण हर्रैया | 3559 | 1744004046NRG24170620230183182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1744004_170623APB_FTO_98388 | 183182 |
| 1744004WL0010703 | MP-44-004-046-001/52 | 1 | अमृतलाल | 1744004046/WC/22012035042045 | बागीचा नाला गहरीकरण हर्रैया | 3559 | 1744004046NRG24070720230273878 | Processed | | 16/07/2023 | MP1744004_120723FTO_163070 | 273878 |