| 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. |
| 1746003WL015241 | MP-46-003-059-001/142-A | 1 | रमेश | 1746003059/AV/22012034634045 | सेग्रेशन शेड निर्माण कार्य पचौहा | 13660 | 1746003000NRG24170920230312914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746003_170923APB_FTO_269429 | 312914 |
| 1746003WL0023655 | MP-46-003-059-001/142-A | 1 | रमेश | 1746003059/AV/22012034634045 | सेग्रेशन शेड निर्माण कार्य पचौहा | 13660 | 1746003000NRG24241120230474886 | Processed | | 12/03/2024 | MP1746003_231223FTO_405425 | 474886 |