| 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. |
| 1744005062WL008805 | MP-44-005-062-001/86 | 1 | सुनदर | 1744005062/WC/22012035068659 | नाला सुधीकरण कार्य घुमची नाला खिरहनी पहरुआ घाट | 7177 | 1744005062NRG24230620230210851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744005_230623APB_FTO_120368 | 210851 |
| 1744005WL0024445 | MP-44-005-062-001/86 | 1 | सुनदर | 1744005062/WC/22012035068659 | नाला सुधीकरण कार्य घुमची नाला खिरहनी पहरुआ घाट | 7177 | 1744005062NRG24221120230590609 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 590609 |