| 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. |
| 1744006WL005537 | MP-44-006-022-001/248 | 2 | ललिता बाई | 1744006022/WC/22012035040703 | सूखा नाला तट सुद्रीकरण कार्य ३ कछारगॉव बड़ा | 4251 | 1744006000NRG24300520230102292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1744006_300523APB_FTO_63718 | 102292 |
| 1744006WL0006863 | MP-44-006-022-001/248 | 2 | ललिता बाई | 1744006022/WC/22012035040703 | सूखा नाला तट सुद्रीकरण कार्य ३ कछारगॉव बड़ा | 4251 | 1744006000NRG24070620230139670 | Processed | | 15/06/2023 | MP1744006_090623FTO_81141 | 139670 |