| 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. |
| 1746004091WL003559 | MP-46-004-091-002/7-C | 1 | DILEEP SINGH | 1746004091/RC/22012034525877 | सुदुर ग्राम सड़क निर्माण कार्य - मुख्य मार्ग बेनीबारी से श्यामबाई के घर तरफ | 3134 | 1746004091NRG24060620230086647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1746004_060623APB_FTO_75843 | 86647 |
| 1746004WL0005858 | MP-46-004-091-002/7-C | 1 | DILEEP SINGH | 1746004091/RC/22012034525877 | सुदुर ग्राम सड़क निर्माण कार्य - मुख्य मार्ग बेनीबारी से श्यामबाई के घर तरफ | 3134 | 1746004091NRG24170620230140365 | Processed | | 05/07/2023 | MP1746004_260623FTO_127376 | 140365 |