| 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. |
| 1746004WL020688 | MP-46-004-054-003/32-A | 1 | rajendra | 1746004054/IF/22012035147126 | ctr bolder wall nirman kary ram prasad 250 m. | 27633 | 1746004000NRG24281020230411073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_291023APB_FTO_336989 | 411073 |
| 1746004WL0023306 | MP-46-004-054-003/32-A | 1 | rajendra | 1746004054/IF/22012035147126 | ctr bolder wall nirman kary ram prasad 250 m. | 27633 | 1746004000NRG24201120230469925 | Processed | | 01/01/2024 | MP1746004_201123FTO_359911 | 469925 |