| 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. |
| 1746003WL006812 | MP-46-003-050-001/78-B | 1 | chotu panika | 1746003050/AV/22012034632900 | boundri wall nirman purana hayar secendry school bhag02 | 6818 | 1746003000NRG24220620230161999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1746003_220623APB_FTO_119247 | 161999 |
| 1746003WL0015775 | MP-46-003-050-001/78-B | 1 | chotu panika | 1746003050/AV/22012034632900 | boundri wall nirman purana hayar secendry school bhag02 | 6818 | 1746003000NRG24230920230321004 | Processed | | 08/11/2023 | MP1746003_051023FTO_303759 | 321004 |