| 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. |
| 1746004025WL015268 | MP-46-004-025-001/40 | 1 | रामसिंह | 1746004025/AV/22012034634971 | GP BODA BAUNDIBAL P/S ,M/S | 19861 | 1746004025NRG24170920230313081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_170923APB_FTO_268933 | 313081 |
| 1746004WL0024183 | MP-46-004-025-001/40 | 1 | रामसिंह | 1746004025/AV/22012034634971 | GP BODA BAUNDIBAL P/S ,M/S | 19861 | 1746004025NRG24021220230484825 | Processed | | 01/01/2024 | MP1746004_021223FTO_371594 | 484825 |