| 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. |
| 1746003WL015142 | MP-46-003-037-001/77 | 1 | रणजीत | 1746003037/WC/22012035071706 | कल्याणपुर जलाशय योजना नहर मरम्मत कार्य भाग - 1 | 13381 | 1746003000NRG24150920230311584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1746003_150923APB_FTO_266995 | 311584 |
| 1746003WL0017604 | MP-46-003-037-001/77 | 1 | रणजीत | 1746003037/WC/22012035071706 | कल्याणपुर जलाशय योजना नहर मरम्मत कार्य भाग - 1 | 13381 | 1746003000NRG24101020230347128 | Processed | | 02/01/2024 | MP1746003_011123FTO_341745 | 347128 |