| 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. |
| 1746002044WL006688 | MP-46-002-044-001/220 | 5 | mangal | 1746002044/RC/22012034636133 | मैन रोड से डोबरी टोला स्कूल पहुंच मार्ग निर्माण reula में 1.50k.m. | 4668 | 1746002044NRG24210620230159956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1746002_210623APB_FTO_115622 | 159956 |
| 1746002WL0010463 | MP-46-002-044-001/220 | 5 | mangal | 1746002044/RC/22012034636133 | मैन रोड से डोबरी टोला स्कूल पहुंच मार्ग निर्माण reula में 1.50k.m. | 4668 | 1746002044NRG24150720230250102 | Processed | | 04/08/2023 | MP1746002_310723FTO_195529 | 250102 |