| 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. |
| 1746003026WL008935 | MP-46-003-026-001/282 | 1 | कासी | 1746003026/RC/22012034636482 | ग्रेवल रोड निर्माण कार्य छोटेलाल के घर से रामकुशल ढीमर के घर तरफ | 9138 | 1746003026NRG24030720230218295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1746003_050723APB_FTO_149425 | 218295 |
| 1746003WL0012987 | MP-46-003-026-001/282 | 1 | कासी | 1746003026/RC/22012034636482 | ग्रेवल रोड निर्माण कार्य छोटेलाल के घर से रामकुशल ढीमर के घर तरफ | 9138 | 1746003026NRG24140820230282805 | Processed | | 08/11/2023 | MP1746003_051023FTO_303759 | 282805 |