| 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. |
| 1746004015WL019975 | MP-46-004-015-002/44 | 1 | अधर सिंह | 1746004015/IF/22012035110893 | Bolder wall Nirman Karaya Peelan Singh/Man singh | 26831 | 1746004015NRG24231020230391569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_231023APB_FTO_329611 | 391569 |
| 1746004WL0023333 | MP-46-004-015-002/44 | 1 | अधर सिंह | 1746004015/IF/22012035110893 | Bolder wall Nirman Karaya Peelan Singh/Man singh | 26831 | 1746004015NRG24201120230470271 | Processed | | 01/01/2024 | MP1746004_201123FTO_359911 | 470271 |