| 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. |
| 1744003019WL003948 | MP-44-003-019-003/55 | 2 | कमला | 1744003019/WC/22012034622990 | झिरगिरी नाला गहरीकरन भमरहा घाट से बारा घाट तक लमकना | 1948 | 1744003019NRG24170520230061730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1744003_170523APB_FTO_46347 | 61730 |
| 1744003WL0005486 | MP-44-003-019-003/55 | 2 | कमला | 1744003019/WC/22012034622990 | झिरगिरी नाला गहरीकरन भमरहा घाट से बारा घाट तक लमकना | 1948 | 1744003019NRG24290520230100743 | Processed | | 01/06/2023 | MP1744003_290523FTO_62889 | 100743 |