| 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. |
| 1744005046WL011874 | MP-44-005-046-002/21 | 1 | मदन | 1744005046/WC/22012034962114 | कंटूर टेंच निर्माण कार्य गंगा झिरिया के पास सोमाकला | 9184 | 1744005046NRG24190720230296021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1744005_190723APB_FTO_175158 | 296021 |
| 1744005WL0014963 | MP-44-005-046-002/21 | 1 | मदन | 1744005046/WC/22012034962114 | कंटूर टेंच निर्माण कार्य गंगा झिरिया के पास सोमाकला | 9184 | 1744005046NRG24160820230351591 | Processed | | 25/08/2023 | MP1744005_180823FTO_224957 | 351591 |