| 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. |
| 1746004WL005516 | MP-46-004-071-001/230-A | 2 | BHAGVATI | 1746004071/IF/22012035049922 | boulder ball nirman kary mahraj singh /samaru singh | 6514 | 1746004000NRG24160620230132535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1746004_160623APB_FTO_96964 | 132535 |
| 1746004WL0012359 | MP-46-004-071-001/230-A | 2 | BHAGVATI | 1746004071/IF/22012035049922 | boulder ball nirman kary mahraj singh /samaru singh | 6514 | 1746004000NRG24040820230277294 | Processed | | 14/08/2023 | MP1746004_070823FTO_207333 | 277294 |