| 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. |
| 1746004058WL016425 | MP-46-004-058-001/267 | 1 | इन्द्रपाल | 1746004058/RS/22012034682492 | Segregation shed nirman work karanpathar | 21464 | 1746004058NRG24011020230331264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_011023APB_FTO_297943 | 331264 |
| 1746004WL0023325 | MP-46-004-058-001/267 | 1 | इन्द्रपाल | 1746004058/RS/22012034682492 | Segregation shed nirman work karanpathar | 21464 | 1746004058NRG24201120230470211 | Processed | | 01/01/2024 | MP1746004_201123FTO_359911 | 470211 |