| 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. |
| 1746001016WL007032 | MP-46-001-016-001/113-B | 2 | क्योटरहाईन | 1746001016/WC/22012034623665 | नाला पथ बिस्तारीकरण कार्य अन्धरी नाला ग्राम खम्रौध | 4082 | 1746001016NRG24230620230167743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1746001_230623APB_FTO_120448 | 167743 |
| 1746001WL0016069 | MP-46-001-016-001/113-B | 2 | क्योटरहाईन | 1746001016/WC/22012034623665 | नाला पथ बिस्तारीकरण कार्य अन्धरी नाला ग्राम खम्रौध | 4082 | 1746001016NRG24260920230325072 | Processed | | 09/11/2023 | MP1746001_280923FTO_294213 | 325072 |