| 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. |
| 1746004087WL030590 | MP-46-004-087-003/24 | 2 | ओमवती | 1746004087/IF/22012035165688 | CTR बोल्डर वाल निर्माण कार्य अनंतराम सिंह / सम्हर सिंह | 44224 | 1746004087NRG24240120240640139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_240124APB_FTO_442263 | 640139 |
| 1746004WL0039587 | MP-46-004-087-003/24 | 2 | ओमवती | 1746004087/IF/22012035165688 | CTR बोल्डर वाल निर्माण कार्य अनंतराम सिंह / सम्हर सिंह | 44224 | 1746004087NRG24050520240800953 | Yet to be process | | | MP1746004_060524FTO_28110 | 800953 |