| 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. |
| 1744006023WL031623 | MP-44-006-023-001/185 | 7 | कन्हैया | 1744006023/WC/22012035118986 | नाला तट सुदरीकरण निर्माण कार्य बरहता खसरा न 37 | 32511 | 1744006023NRG24100220240814678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744006_100224APB_FTO_459725 | 814678 |
| 1744006WL0035827 | MP-44-006-023-001/185 | 7 | कन्हैया | 1744006023/WC/22012035118986 | नाला तट सुदरीकरण निर्माण कार्य बरहता खसरा न 37 | 32511 | 1744006023NRG24020520240921655 | Yet to be process | | | MP1744006_030524FTO_26186 | 921655 |