| 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. |
| 1744003005WL029941 | MP-44-003-005-001/67 | 8 | वर्षा कोल | 1744003005/WC/22012035122449 | रामेश्वरम नवीन तालाब निर्माण कार्य ग्राम पंचायत बनहरा | 18199 | 1744003005NRG24220120240746977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744003_220124APB_FTO_439903 | 746977 |
| 1744003WL0035712 | MP-44-003-005-001/67 | 8 | वर्षा कोल | 1744003005/WC/22012035122449 | रामेश्वरम नवीन तालाब निर्माण कार्य ग्राम पंचायत बनहरा | 18199 | 1744003005NRG24280420240921270 | Processed | | 01/05/2024 | MP1744003_280424FTO_21463 | 921270 |