| 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. |
| 1744006023WL006411 | MP-44-006-023-001/118 | 7 | संजो Bai | 1744006023/WC/22012035034026 | झिन्ना नाला तट सुद्रिकरण कार्य नदी घाट की ओर | 5152 | 1744006023NRG24050620230126572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1744006_050623APB_FTO_72800 | 126572 |
| 1744006WL0007711 | MP-44-006-023-001/118 | 7 | संजो Bai | 1744006023/WC/22012035034026 | झिन्ना नाला तट सुद्रिकरण कार्य नदी घाट की ओर | 5152 | 1744006023NRG24140620230168278 | Processed | | 17/06/2023 | MP1744006_140623FTO_91667 | 168278 |