| 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. |
| 1746001010WL009811 | MP-46-001-010-001/422 | 1 | भारत चौधरी | 1746001010/WC/22012034963411 | अमृत सरोवर-2 निर्माण कार्य ग्राम- चंगेरी | 5310 | 1746001010NRG24090720230237585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1746001_090723APB_FTO_157250 | 237585 |
| 1746001WL0012731 | MP-46-001-010-001/422 | 1 | भारत चौधरी | 1746001010/WC/22012034963411 | अमृत सरोवर-2 निर्माण कार्य ग्राम- चंगेरी | 5310 | 1746001010NRG24100820230280855 | Processed | | 21/09/2023 | MP1746001_110923FTO_261270 | 280855 |