| 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. |
| 1744003023WL004933 | MP-44-003-023-001/178 | 2 | दा्रपती | 1744003023/WC/22012034624194 | नदी गहरीकरण कछिया घाट से दुर्घटा घाट तक परसेल | 2605 | 1744003023NRG24250520230085466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744003_250523APB_FTO_56532 | 85466 |
| 1744003WL0009973 | MP-44-003-023-001/178 | 2 | दा्रपती | 1744003023/WC/22012034624194 | नदी गहरीकरण कछिया घाट से दुर्घटा घाट तक परसेल | 2605 | 1744003023NRG24010720230252893 | Processed | | 11/07/2023 | MP1744003_020723FTO_143470 | 252893 |