| 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. |
| 1746004015WL021319 | MP-46-004-015-002/44 | 1 | अधर सिंह | 1746004015/IF/22012035156693 | BOLDAR BALL PREM SINGH /KAMLAPRTAB SINGH | 29073 | 1746004015NRG24021120230427277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1746004_031123APB_FTO_343643 | 427277 |
| 1746004WL0029062 | MP-46-004-015-002/44 | 1 | अधर सिंह | 1746004015/IF/22012035156693 | BOLDAR BALL PREM SINGH /KAMLAPRTAB SINGH | 29073 | 1746004015NRG24130120240599279 | Yet to be process | | | MP1746004_010224FTO_449893 | 599279 |