| 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. |
| 1746004WL023208 | MP-46-004-040-002/163-B | 2 | PRIYANKA BAI | 1746004040/WC/22012035094655 | boldar wall nirman ratiram singh/bhaddu gedhiaama | 31886 | 1746004000NRG24191120230467945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1746004_191123APB_FTO_358943 | 467945 |
| 1746004WL0031419 | MP-46-004-040-002/163-B | 2 | PRIYANKA BAI | 1746004040/WC/22012035094655 | boldar wall nirman ratiram singh/bhaddu gedhiaama | 31886 | 1746004000NRG24300120240662789 | Yet to be process | | | MP1746004_010224FTO_449893 | 662789 |