| 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. |
| 1746004054WL030149 | MP-46-004-054-003/92 | 2 | NIRMALA BAI | 1746004054/WC/22012035112693 | सी टी आर गेबियन निर्माण कार्य पनकिन नाला छपानी (1) | 42836 | 1746004054NRG24200120240628305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_200124APB_FTO_438508 | 628305 |
| 1746004WL0039538 | MP-46-004-054-003/92 | 2 | NIRMALA BAI | 1746004054/WC/22012035112693 | सी टी आर गेबियन निर्माण कार्य पनकिन नाला छपानी (1) | 42836 | 1746004054NRG24030520240800769 | Processed | | 10/05/2024 | MP1746004_030524FTO_25885 | 800769 |