| 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. |
| 1746004WL022659 | MP-46-004-089-001/44 | 1 | हनुमन्ता सिंह | 1746004116/WC/22012035023079 | AMRIT SAROVAR NIRMAN KARYA KHARSOL | 30395 | 1746004000NRG24131120230456445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1746004_131123APB_FTO_354373 | 456445 |
| 1746004WL0029102 | MP-46-004-089-001/44 | 1 | हनुमन्ता सिंह | 1746004116/WC/22012035023079 | AMRIT SAROVAR NIRMAN KARYA KHARSOL | 30395 | 1746004000NRG24130120240599815 | Yet to be process | | | MP1746004_010224FTO_449893 | 599815 |