| 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. |
| 1746004066WL021032 | MP-46-004-066-003/306 | 2 | मीरा | 1746004066/IF/22012035104858 | CTR बोल्डर वाल निर्माण कार्य बीरबल सिंह / स्याम सिंह ग्राम खमरौध लम्बाई 500 | 28549 | 1746004066NRG24011120230420155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1746004_011123APB_FTO_340690 | 420155 |
| 1746004WL0030095 | MP-46-004-066-003/306 | 2 | मीरा | 1746004066/IF/22012035104858 | CTR बोल्डर वाल निर्माण कार्य बीरबल सिंह / स्याम सिंह ग्राम खमरौध लम्बाई 500 | 28549 | 1746004066NRG24200120240626733 | Yet to be process | | | MP1746004_010224FTO_449893 | 626733 |