| 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. |
| 1744006WL007962 | MP-44-006-010-001/50 | 7 | कलीबाई | 1744006010/WC/22012035069724 | नाला सुद्रिकरण निर्माण कार्य गजनंदा नाला पार्ट -4 कचनारी | 6655 | 1744006000NRG24160620230178013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1744006_160623APB_FTO_95094 | 178013 |
| 1744006WL0010512 | MP-44-006-010-001/50 | 7 | कलीबाई | 1744006010/WC/22012035069724 | नाला सुद्रिकरण निर्माण कार्य गजनंदा नाला पार्ट -4 कचनारी | 6655 | 1744006000NRG24060720230267666 | Processed | | 12/07/2023 | MP1744006_060723FTO_151116 | 267666 |