| 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. |
| 1744004015WL022410 | MP-44-004-015-001/3-A | 1 | summi bai bhumiya | 1744004015/WC/22012035023124 | परकोलेशन टैंक खसरा नं. 6 में सलैयामहरहाई | 11157 | 1744004015NRG24261020230546849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744004_271023APB_FTO_334813 | 546849 |
| 1744004WL0024443 | MP-44-004-015-001/3-A | 1 | summi bai bhumiya | 1744004015/WC/22012035023124 | परकोलेशन टैंक खसरा नं. 6 में सलैयामहरहाई | 11157 | 1744004015NRG24221120230590575 | Processed | | 01/01/2024 | MP1744004_241123FTO_364068 | 590575 |