| 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. |
| 1744006011WL033021 | MP-44-006-011-002/32-A | 1 | विपिन कुमार | 1744006011/WC/22012035033789 | बिल्हा नाला टट सुंदरीकरण निर्माण कार्य भाग 2 ग्राम झारापानी | 34054 | 1744006011NRG24280220240862437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744006_280224APB_FTO_478047 | 862437 |
| 1744006WL0035834 | MP-44-006-011-002/32-A | 1 | विपिन कुमार | 1744006011/WC/22012035033789 | बिल्हा नाला टट सुंदरीकरण निर्माण कार्य भाग 2 ग्राम झारापानी | 34054 | 1744006011NRG24020520240921674 | Yet to be process | | | MP1744006_030524FTO_26186 | 921674 |