| 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. |
| 1746002044WL023570 | MP-46-002-044-001/170 | 3 | सूरज | 1746002044/IF/22012035154786 | khet talab nirman suraj singh / hirasay singh | 13232 | 1746002044NRG24221120230473398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1746002_231123APB_FTO_362743 | 473398 |
| 1746002WL0028864 | MP-46-002-044-001/170 | 3 | सूरज | 1746002044/IF/22012035154786 | khet talab nirman suraj singh / hirasay singh | 13232 | 1746002044NRG24120120240595081 | Yet to be process | | | | 595081 |