| 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. |
| 1744006WL004857 | MP-44-006-005-001/252 | 1 | मनोहर कोल | 1744006005/WC/22012034621645 | कतलहानाला गहरीकरण कार्य-किसगी | 3145 | 1744006000NRG24240520230083461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744006_240523APB_FTO_55305 | 83461 |
| 1744006WL0009466 | MP-44-006-005-001/252 | 1 | मनोहर कोल | 1744006005/WC/22012034621645 | कतलहानाला गहरीकरण कार्य-किसगी | 3145 | 1744006000NRG24280620230235988 | Processed | | 12/07/2023 | MP1744006_290623FTO_136564 | 235988 |