| 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. |
| 1746003WL006431 | MP-46-003-062-001/63 | 2 | इनदरवती | 1746003062/WC/22012035071695 | पाली जलाशय योजना नहर मरम्मत कार्य भाग-1 | 5689 | 1746003000NRG24200620230153959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1746003_210623APB_FTO_113731 | 153959 |
| 1746003WL0010640 | MP-46-003-062-001/63 | 2 | इनदरवती | 1746003062/WC/22012035071695 | पाली जलाशय योजना नहर मरम्मत कार्य भाग-1 | 5689 | 1746003000NRG24170720230253351 | Processed | | 28/07/2023 | MP1746003_210723FTO_180393 | 253351 |