| 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. |
| 1746003WL010297 | MP-46-003-014-001/410 | 1 | ऐतवरिया | 1746003014/RC/22012034634630 | रिग्रेवल मार्ग निर्माण कार्य नगदहा तिराहा से बेलिया रोड तक | 10701 | 1746003000NRG24140720230247079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1746003_140723APB_FTO_168803 | 247079 |
| 1746003WL0011842 | MP-46-003-014-001/410 | 1 | ऐतवरिया | 1746003014/RC/22012034634630 | रिग्रेवल मार्ग निर्माण कार्य नगदहा तिराहा से बेलिया रोड तक | 10701 | 1746003000NRG24290720230271287 | Processed | | 08/11/2023 | MP1746003_051023FTO_303759 | 271287 |