| 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. |
| 1746004064WL034122 | MP-46-004-064-002/173-B | 1 | Garjan singh | 1746004064/IF/22012035047278 | Khet talab Nirman kary- Bhola singh/ghislu singh | 49550 | 1746004064NRG24200220240725564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_200224APB_FTO_469723 | 725564 |
| 1746004WL0039547 | MP-46-004-064-002/173-B | 1 | Garjan singh | 1746004064/IF/22012035047278 | Khet talab Nirman kary- Bhola singh/ghislu singh | 49550 | 1746004064NRG24030520240800802 | Yet to be process | | | | 800802 |