| 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. |
| 1744006WL013365 | MP-44-006-005-001/252 | 1 | मनोहर कोल | 1744006005/WC/22012035091280 | कन्ट्रर ट्रंच निर्माण कार्य भाग 2 -नेगई | 10595 | 1744006000NRG24310720230322424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1744006_310723APB_FTO_195488 | 322424 |
| 1744006WL0015373 | MP-44-006-005-001/252 | 1 | मनोहर कोल | 1744006005/WC/22012035091280 | कन्ट्रर ट्रंच निर्माण कार्य भाग 2 -नेगई | 10595 | 1744006000NRG24200820230358684 | Processed | | 25/08/2023 | MP1744006_200823FTO_227403 | 358684 |