| 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. |
| 1744004073WL003669 | MP-44-004-073-001/145-A | 2 | िवसरती | 1744004073/RC/22012034622763 | चोरहाई नाला विस्तारीकरण निर्माण कार्य | 1578 | 1744004073NRG24160520230055936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1744004_160523APB_FTO_44093 | 55936 |
| 1744004WL0004938 | MP-44-004-073-001/145-A | 2 | िवसरती | 1744004073/RC/22012034622763 | चोरहाई नाला विस्तारीकरण निर्माण कार्य | 1578 | 1744004073NRG24250520230085611 | Processed | | 31/05/2023 | MP1744004_260523FTO_57704 | 85611 |