| 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. |
| 1746004040WL030023 | MP-46-004-040-001/187-A | 1 | LOK SINGH | 1746004040/IF/22012035164946 | Boldar wall nirman birajo bai/ Sankar singh manjholi | 41321 | 1746004040NRG24190120240624585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_200124APB_FTO_437924 | 624585 |
| 1746004WL0039621 | MP-46-004-040-001/187-A | 1 | LOK SINGH | 1746004040/IF/22012035164946 | Boldar wall nirman birajo bai/ Sankar singh manjholi | 41321 | 1746004040NRG24070520240801054 | Yet to be process | | | MP1746004_070524FTO_28417 | 801054 |