| 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. |
| 1744001021WL008585 | MP-44-001-021-002/543-A | 1 | गोमती बाई भुमिया | 1744001021/WC/22012035073892 | नदी /नाला गाद निकासी निर्माण कार्य शिवघार मढ़िया से सैदा तक | 5023 | 1744001021NRG24210620230201308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1744001_210623APB_FTO_116055 | 201308 |
| 1744001WL0013000 | MP-44-001-021-002/543-A | 1 | गोमती बाई भुमिया | 1744001021/WC/22012035073892 | नदी /नाला गाद निकासी निर्माण कार्य शिवघार मढ़िया से सैदा तक | 5023 | 1744001021NRG24280720230315737 | Processed | | 02/08/2023 | MP1744001_290723FTO_193164 | 315737 |