| 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. |
| 1744005009WL023517 | MP-44-005-009-001/81 | 2 | नन्हींबाई | 1744005009/LD/22012034585531 | Pashu Rodhak Nali Nirman Karya Vraksharopan Ke Pas Patna | 16514 | 1744005009NRG24091120230574121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1744005_091123APB_FTO_351702 | 574121 |
| 1744005WL0029050 | MP-44-005-009-001/81 | 2 | नन्हींबाई | 1744005009/LD/22012034585531 | Pashu Rodhak Nali Nirman Karya Vraksharopan Ke Pas Patna | 16514 | 1744005009NRG24120120240711200 | Processed | | 13/03/2024 | MP1744005_120124FTO_429247 | 711200 |