| 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. |
| 1746001025WL009368 | MP-46-001-025-002/189-C | 1 | डोमारी साहू | 1746001025/WC/22012035076468 | नाला पथ विस्तारीकरण सांडा नाला मे भाग २ | 5218 | 1746001025NRG24060720230227685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1746001_060723APB_FTO_152014 | 227685 |
| 1746001WL0011379 | MP-46-001-025-002/189-C | 1 | डोमारी साहू | 1746001025/WC/22012035076468 | नाला पथ विस्तारीकरण सांडा नाला मे भाग २ | 5218 | 1746001025NRG24240720230264736 | Processed | | 01/08/2023 | MP1746001_260723FTO_189096 | 264736 |