| 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. |
| 1746003WL006522 | MP-46-003-050-001/360-A | 2 | मंगल | 1746003050/WC/22012035058546 | Percolation talab kulariyapath ke pas gp lapta | 6521 | 1746003000NRG24200620230155967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1746003_210623APB_FTO_113731 | 155967 |
| 1746003WL0008878 | MP-46-003-050-001/360-A | 2 | मंगल | 1746003050/WC/22012035058546 | Percolation talab kulariyapath ke pas gp lapta | 6521 | 1746003000NRG24030720230217035 | Processed | | 13/07/2023 | MP1746003_070723FTO_154009 | 217035 |