| 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. |
| 1746003WL017129 | MP-46-003-037-001/39 | 2 | परमेश्वर | 1746003037/WC/22012035071706 | कल्याणपुर जलाशय योजना नहर मरम्मत कार्य भाग - 1 | 14606 | 1746003000NRG24071020230342238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746003_071023APB_FTO_308443 | 342238 |
| 1746003WL0024301 | MP-46-003-037-001/39 | 2 | परमेश्वर | 1746003037/WC/22012035071706 | कल्याणपुर जलाशय योजना नहर मरम्मत कार्य भाग - 1 | 14606 | 1746003000NRG24041220230487012 | Processed | | 12/03/2024 | MP1746003_231223FTO_405425 | 487012 |