| 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. |
| 1746003WL008204 | MP-46-003-049-002/126 | 7 | Rajkumari | 1746003049/WC/22012035071697 | लखनपुर जलाशय नहर मरम्मत कार्य भाग 01 | 7010 | 1746003000NRG24290620230199172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1746003_290623APB_FTO_137586 | 199172 |
| 1746003WL0015794 | MP-46-003-049-002/126 | 7 | Rajkumari | 1746003049/WC/22012035071697 | लखनपुर जलाशय नहर मरम्मत कार्य भाग 01 | 7010 | 1746003000NRG24230920230321110 | Processed | | 08/11/2023 | MP1746003_051023FTO_303759 | 321110 |