| 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. |
| 1746004114WL009825 | MP-46-004-114-002/148 | 4 | vanslal | 1746004114/AV/22012034634729 | bondary wall nirman karya ps school bartola | 15047 | 1746004114NRG24090720230237792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1746004_100723APB_FTO_159138 | 237792 |
| 1746004WL0012189 | MP-46-004-114-002/148 | 4 | vanslal | 1746004114/AV/22012034634729 | bondary wall nirman karya ps school bartola | 15047 | 1746004114NRG24020820230275251 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 275251 |