| 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. |
| 1746004018WL006251 | MP-46-004-018-001/74 | 2 | सेकीनबाई | 1746004018/RC/22012034559063 | sudur sadak nirman karya khalhanar se nougawa pahuch marg taraf | 10093 | 1746004018NRG24190620230149907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1746004_210623APB_FTO_114414 | 149907 |
| 1746004WL0011977 | MP-46-004-018-001/74 | 2 | सेकीनबाई | 1746004018/RC/22012034559063 | sudur sadak nirman karya khalhanar se nougawa pahuch marg taraf | 10093 | 1746004018NRG24310720230273206 | Processed | | 06/08/2023 | MP1746004_310723FTO_196742 | 273206 |