| 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. |
| 1744003038WL032233 | MP-44-003-038-001/78 | 9 | ब्रजकिशोर | 1744003038/WC/22012034625567 | सड़कहा नाला जल संवर्धन कार्य ग्राम करौदीखुर्द | 20110 | 1744003038NRG24190220240838823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744003_190224APB_FTO_467980 | 838823 |
| 1744003WL0035704 | MP-44-003-038-001/78 | 9 | ब्रजकिशोर | 1744003038/WC/22012034625567 | सड़कहा नाला जल संवर्धन कार्य ग्राम करौदीखुर्द | 20110 | 1744003038NRG24280420240921253 | Rejected | Account closed | 15/05/2024 | MP1744003_280424FTO_21463 | 921253 |
| 1744003WL0036253 | MP-44-003-038-001/78 | 9 | ब्रजकिशोर | 1744003038/WC/22012034625567 | सड़कहा नाला जल संवर्धन कार्य ग्राम करौदीखुर्द | 20110 | 1744003038NRG24190520240923529 | Yet to be process | | | | 923529 |