| 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. |
| 1746004057WL030087 | MP-46-004-057-002/17-A | 2 | GOMTI BAI | 1746004057/IF/22012035163703 | Bolder wall Niraman karya Ganga Singh/ lakhan Singh | 43995 | 1746004057NRG24200120240626486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_200124APB_FTO_438004 | 626486 |
| 1746004WL0039610 | MP-46-004-057-002/17-A | 2 | GOMTI BAI | 1746004057/IF/22012035163703 | Bolder wall Niraman karya Ganga Singh/ lakhan Singh | 43995 | 1746004057NRG24060520240801018 | Yet to be process | | | MP1746004_070524FTO_28375 | 801018 |