| 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. |
| 1746004065WL033951 | MP-46-004-065-001/102-A | 1 | SURAJ PRASAD | 1746004065/WC/22012034977816 | CTR gevian nirman karya shishghat nala-3 | 48966 | 1746004065NRG24190220240721887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_190224APB_FTO_468344 | 721887 |
| 1746004WL0039588 | MP-46-004-065-001/102-A | 1 | SURAJ PRASAD | 1746004065/WC/22012034977816 | CTR gevian nirman karya shishghat nala-3 | 48966 | 1746004065NRG24050520240800955 | Yet to be process | | | MP1746004_060524FTO_28110 | 800955 |