| 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. |
| 1746004WL032806 | MP-46-004-110-001/27-A | 2 | रूक मणि | 1746004110/WC/22012035132783 | CTR-Gabion Nirman Karya Shishgat Nala Tarang 4 | 47735 | 1746004000NRG24110220240697638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_110224APB_FTO_460190 | 697638 |
| 1746004WL0039559 | MP-46-004-110-001/27-A | 2 | रूक मणि | 1746004110/WC/22012035132783 | CTR-Gabion Nirman Karya Shishgat Nala Tarang 4 | 47735 | 1746004000NRG24050520240800847 | Yet to be process | | | MP1746004_050524FTO_27165 | 800847 |