| 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. |
| 1744003WL008792 | MP-44-003-022-003/20-B | 2 | सुमन बाई | 1744003022/WC/22012035064838 | झण्डहा नाला जिर्णोद्वार कार्य महगवां पार्ट 2 | 5041 | 1744003000NRG24220620230209988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744003_230623APB_FTO_119821 | 209988 |
| 1744003WL0019183 | MP-44-003-022-003/20-B | 2 | सुमन बाई | 1744003022/WC/22012035064838 | झण्डहा नाला जिर्णोद्वार कार्य महगवां पार्ट 2 | 5041 | 1744003000NRG24270920230454501 | Processed | | 09/11/2023 | MP1744003_270923FTO_292211 | 454501 |