| 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. |
| 1746004067WL029707 | MP-46-004-067-001/57-A | 1 | अधार सिह | 1746004067/IF/22012035113812 | khet talab nirmad karya lallu/bhawar | 40557 | 1746004067NRG24170120240615741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_180124APB_FTO_436406 | 615741 |
| 1746004WL0039628 | MP-46-004-067-001/57-A | 1 | अधार सिह | 1746004067/IF/22012035113812 | khet talab nirmad karya lallu/bhawar | 40557 | 1746004067NRG24070520240801066 | Yet to be process | | | MP1746004_070524FTO_28633 | 801066 |