| 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. |
| 1746004WL017142 | MP-46-004-034-001/139-A | 1 | मेवा प्रसाद | 1746004034/IF/22012035148609 | Boldar Vall Nirman Mangali bai / raggu Dharhar kala | 23713 | 1746004000NRG24071020230342400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_071023APB_FTO_308253 | 342400 |
| 1746004WL0023463 | MP-46-004-034-001/139-A | 1 | मेवा प्रसाद | 1746004034/IF/22012035148609 | Boldar Vall Nirman Mangali bai / raggu Dharhar kala | 23713 | 1746004000NRG24211120230471964 | Rejected | Account closed | 03/01/2024 | MP1746004_211123FTO_361020 | 471964 |
| 1746004WL0029621 | MP-46-004-034-001/139-A | 1 | मेवा प्रसाद | 1746004034/IF/22012035148609 | Boldar Vall Nirman Mangali bai / raggu Dharhar kala | 23713 | 1746004000NRG24170120240613456 | Rejected | Account closed | 24/04/2024 | MP1746004_010224FTO_449893 | 613456 |
| 1746004WL0039618 | MP-46-004-034-001/139-A | 1 | मेवा प्रसाद | 1746004034/IF/22012035148609 | Boldar Vall Nirman Mangali bai / raggu Dharhar kala | 23713 | 1746004000NRG24070520240801049 | Yet to be process | | | MP1746004_070524FTO_28417 | 801049 |