| 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. |
| 1746004054WL034972 | MP-46-004-054-003/92 | 2 | NIRMALA BAI | 1746004054/WC/22012035147604 | सी टी आर गेबियन निर्माण कार्य केराही नाला नांदपुर (3) | 51066 | 1746004054NRG24260220240741138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_260224APB_FTO_476050 | 741138 |
| 1746004WL0039538 | MP-46-004-054-003/92 | 2 | NIRMALA BAI | 1746004054/WC/22012035147604 | सी टी आर गेबियन निर्माण कार्य केराही नाला नांदपुर (3) | 51066 | 1746004054NRG24030520240800766 | Processed | | 10/05/2024 | MP1746004_030524FTO_25885 | 800766 |