| 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. |
| 1746004076WL015314 | MP-46-004-076-002/104 | 7 | kalawati bai | 1746004076/RC/22012034637193 | construction of pcc roadloharin mukhya marg se ramkaran ke ghar tak | 20506 | 1746004076NRG24180920230313664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_180923APB_FTO_272295 | 313664 |
| 1746004WL0023258 | MP-46-004-076-002/104 | 7 | kalawati bai | 1746004076/RC/22012034637193 | construction of pcc roadloharin mukhya marg se ramkaran ke ghar tak | 20506 | 1746004076NRG24201120230469025 | Processed | | 01/01/2024 | MP1746004_201123FTO_359911 | 469025 |