| 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. |
| 1746002018WL005364 | MP-46-002-018-001/25 | 1 | रम्मु | 1746002018/IF/22012034609732 | khet talab nirman kary chatatola munni napit/sudrsan | 3018 | 1746002018NRG24150620230129108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1746002_160623APB_FTO_95471 | 129108 |
| 1746002WL0011741 | MP-46-002-018-001/25 | 1 | रम्मु | 1746002018/IF/22012034609732 | khet talab nirman kary chatatola munni napit/sudrsan | 3018 | 1746002018NRG24280720230269696 | Processed | | 04/08/2023 | MP1746002_310723FTO_195529 | 269696 |