| 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. |
| 1746004066WL004417 | MP-46-004-066-003/209-A | 2 | MOHWATI BAI | 1746004066/IF/22012035050589 | CTR बोल्डर वाल निर्माण कार्य मान सिंह /सम्हर सिंह ग्राम खमरौध लम्बाई - 500मीटर | 5720 | 1746004066NRG24110620230106900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1746004_120623APB_FTO_84584 | 106900 |
| 1746004WL0008632 | MP-46-004-066-003/209-A | 2 | MOHWATI BAI | 1746004066/IF/22012035050589 | CTR बोल्डर वाल निर्माण कार्य मान सिंह /सम्हर सिंह ग्राम खमरौध लम्बाई - 500मीटर | 5720 | 1746004066NRG24010720230210601 | Processed | | 12/07/2023 | MP1746004_060723FTO_151336 | 210601 |