| 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. |
| 1744003059WL005006 | MP-44-003-059-001/85 | 4 | ललिता बाई | 1744003059/WC/22012034628848 | गिदुरिया नाला गहरीकरण कार्य विलायत खुर्द | 2403 | 1744003059NRG24250520230087241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744003_250523APB_FTO_57467 | 87241 |
| 1744003WL0009483 | MP-44-003-059-001/85 | 4 | ललिता बाई | 1744003059/WC/22012034628848 | गिदुरिया नाला गहरीकरण कार्य विलायत खुर्द | 2403 | 1744003059NRG24280620230236031 | Processed | | 11/07/2023 | MP1744003_290623FTO_136072 | 236031 |