| 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. |
| 1746003WL017391 | MP-46-003-009-001/3563 | 1 | गनेशू | 1746003009/RC/22012034653306 | पीसीसी मार्ग निर्माण-गेंदलाल के खेत से मदन के घर तक | 14861 | 1746003000NRG24091020230344824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746003_091023APB_FTO_311144 | 344824 |
| 1746003WL0023767 | MP-46-003-009-001/3563 | 1 | गनेशू | 1746003009/RC/22012034653306 | पीसीसी मार्ग निर्माण-गेंदलाल के खेत से मदन के घर तक | 14861 | 1746003000NRG24271120230476729 | Processed | | 12/03/2024 | MP1746003_231223FTO_405425 | 476729 |