| 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. |
| 1744005009WL008770 | MP-44-005-009-001/4-C | 1 | संजू | 1744005009/LD/22012034585531 | Pashu Rodhak Nali Nirman Karya Vraksharopan Ke Pas Patna | 7047 | 1744005009NRG24220620230208689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744005_220623APB_FTO_119393 | 208689 |
| 1744005WL0020871 | MP-44-005-009-001/4-C | 1 | संजू | 1744005009/LD/22012034585531 | Pashu Rodhak Nali Nirman Karya Vraksharopan Ke Pas Patna | 7047 | 1744005009NRG24121020230497761 | Processed | | 08/11/2023 | MP1744005_121023FTO_315647 | 497761 |