| 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. |
| 1746001WL021791 | MP-46-001-010-001/422 | 1 | भारत चौधरी | 1746001010/WC/22012034963411 | अमृत सरोवर-2 निर्माण कार्य ग्राम- चंगेरी | 8686 | 1746001000NRG24051120230437968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1746001_051123APB_FTO_346564 | 437968 |
| 1746001WL0028609 | MP-46-001-010-001/422 | 1 | भारत चौधरी | 1746001010/WC/22012034963411 | अमृत सरोवर-2 निर्माण कार्य ग्राम- चंगेरी | 8686 | 1746001000NRG24100120240589079 | Processed | | 13/03/2024 | MP1746001_130124FTO_429750 | 589079 |