| 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. |
| 1746003WL011129 | MP-46-003-071-001/21 | 4 | राधा | 1746003071/WC/22012035071701 | सकरा जलाशय योजना नहर मरम्मत कार्य भाग-1 | 10629 | 1746003000NRG24210720230260481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1746003_210723APB_FTO_180382 | 260481 |
| 1746003WL0012978 | MP-46-003-071-001/21 | 4 | राधा | 1746003071/WC/22012035071701 | सकरा जलाशय योजना नहर मरम्मत कार्य भाग-1 | 10629 | 1746003000NRG24140820230282789 | Processed | | 08/11/2023 | MP1746003_051023FTO_303759 | 282789 |