| 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. |
| 1744005062WL007013 | MP-44-005-062-001/308-B | 2 | आरती बाई | 1744005062/WC/22012035068659 | नाला सुधीकरण कार्य घुमची नाला खिरहनी पहरुआ घाट | 5450 | 1744005062NRG24090620230144086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1744005_090623APB_FTO_80751 | 144086 |
| 1744005WL0008301 | MP-44-005-062-001/308-B | 2 | आरती बाई | 1744005062/WC/22012035068659 | नाला सुधीकरण कार्य घुमची नाला खिरहनी पहरुआ घाट | 5450 | 1744005062NRG24190620230191779 | Processed | | 24/06/2023 | MP1744005_200623FTO_113366 | 191779 |