| 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. |
| 1746003WL009155 | MP-46-003-071-001/21 | 4 | राधा | 1746003071/WC/22012035071701 | सकरा जलाशय योजना नहर मरम्मत कार्य भाग-1 | 7982 | 1746003000NRG24040720230223624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1746003_040723APB_FTO_147137 | 223624 |
| 1746003WL0010752 | MP-46-003-071-001/21 | 4 | राधा | 1746003071/WC/22012035071701 | सकरा जलाशय योजना नहर मरम्मत कार्य भाग-1 | 7982 | 1746003000NRG24180720230255074 | Processed | | 28/07/2023 | MP1746003_210723FTO_180393 | 255074 |