| 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. |
| 1746003WL008564 | MP-46-003-071-001/215-A | 1 | ashok | 1746003071/AV/22012034631299 | baudriwal nirman kary balak chhatravas part -2 | 7070 | 1746003000NRG24300620230208758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1746003_300623APB_FTO_140060 | 208758 |
| 1746003WL0012169 | MP-46-003-071-001/215-A | 1 | ashok | 1746003071/AV/22012034631299 | baudriwal nirman kary balak chhatravas part -2 | 7070 | 1746003000NRG24020820230274831 | Processed | | 08/11/2023 | MP1746003_051023FTO_303759 | 274831 |