| 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. |
| 1746004075WL033930 | MP-46-004-075-001/154-A | 1 | Gyan singh | 1746004075/IF/22012035144988 | bolder wall work- suganvati/dhokal singh | 50199 | 1746004075NRG24190220240721304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_190224APB_FTO_468351 | 721304 |
| 1746004WL0039594 | MP-46-004-075-001/154-A | 1 | Gyan singh | 1746004075/IF/22012035144988 | bolder wall work- suganvati/dhokal singh | 50199 | 1746004075NRG24060520240800983 | Yet to be process | | | MP1746004_060524FTO_28110 | 800983 |