| 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. |
| 1746003WL020064 | MP-46-003-020-001/166-A | 1 | ramesh patel | 1746003020/WC/22012035073063 | धनगवां जलाशय योजना नहर मरम्मत कार्य भाग-1 | 15903 | 1746003000NRG24241020230394014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746003_241023APB_FTO_330668 | 394014 |
| 1746003WL0024731 | MP-46-003-020-001/166-A | 1 | ramesh patel | 1746003020/WC/22012035073063 | धनगवां जलाशय योजना नहर मरम्मत कार्य भाग-1 | 15903 | 1746003000NRG24081220230494375 | Rejected | Account closed | 30/03/2024 | MP1746003_231223FTO_405425 | 494375 |