| 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. |
| 1744001021WL009633 | MP-44-001-021-001/229 | 10 | लल्लू | 1744001021/WC/22012035073892 | नदी /नाला गाद निकासी निर्माण कार्य शिवघार मढ़िया से सैदा तक | 7102 | 1744001021NRG24290620230240124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744001_290623APB_FTO_137653 | 240124 |
| 1744001WL0019095 | MP-44-001-021-001/229 | 10 | लल्लू | 1744001021/WC/22012035073892 | नदी /नाला गाद निकासी निर्माण कार्य शिवघार मढ़िया से सैदा तक | 7102 | 1744001021NRG24260920230451695 | Processed | | 09/11/2023 | MP1744001_211023FTO_327697 | 451695 |