| 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. |
| 1746004WL019262 | MP-46-004-071-001/274 | 1 | JAYRAM | 1746004071/IF/22012035064180 | boulder ball nirman kary dhokal singh/dasu | 24655 | 1746004000NRG24181020230373258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_181023APB_FTO_323143 | 373258 |
| 1746004WL0023327 | MP-46-004-071-001/274 | 1 | JAYRAM | 1746004071/IF/22012035064180 | boulder ball nirman kary dhokal singh/dasu | 24655 | 1746004000NRG24201120230470217 | Processed | | 01/01/2024 | MP1746004_201123FTO_359911 | 470217 |