| 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. |
| 1746003WL017984 | MP-46-003-020-001/298-A | 1 | ramakant patel | 1746003020/WC/22012035073051 | धनगवां जलाशय योजना नहर मरम्मत कार्य भाग-2 | 14954 | 1746003000NRG24111020230351986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746003_111023APB_FTO_314258 | 351986 |
| 1746003WL0024731 | MP-46-003-020-001/298-A | 1 | ramakant patel | 1746003020/WC/22012035073051 | धनगवां जलाशय योजना नहर मरम्मत कार्य भाग-2 | 14954 | 1746003000NRG24081220230494376 | Processed | | 12/03/2024 | MP1746003_231223FTO_405425 | 494376 |