| 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. |
| 1744004073WL024853 | MP-44-004-073-001/454 | 5 | बबबी बाई | 1744004073/RC/22012034622763 | चोरहाई नाला विस्तारीकरण निर्माण कार्य | 12599 | 1744004073NRG24291120230595099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1744004_291123APB_FTO_368336 | 595099 |
| 1744004WL0028333 | MP-44-004-073-001/454 | 5 | बबबी बाई | 1744004073/RC/22012034622763 | चोरहाई नाला विस्तारीकरण निर्माण कार्य | 12599 | 1744004073NRG24060120240687686 | Processed | | 13/03/2024 | MP1744004_080124FTO_424285 | 687686 |