| 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. |
| 1746004WL018768 | MP-46-004-054-003/35-B | 3 | सुनीता | 1746004054/IF/22012035147126 | ctr bolder wall nirman kary ram prasad 250 m. | 24013 | 1746004000NRG24151020230364206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_151023APB_FTO_319197 | 364206 |
| 1746004WL0023306 | MP-46-004-054-003/35-B | 3 | सुनीता | 1746004054/IF/22012035147126 | ctr bolder wall nirman kary ram prasad 250 m. | 24013 | 1746004000NRG24201120230469927 | Processed | | 01/01/2024 | MP1746004_201123FTO_359911 | 469927 |