| 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. |
| 1746003WL022251 | MP-46-003-020-001/166-A | 1 | ramesh patel | 1746003020/WC/22012035073051 | धनगवां जलाशय योजना नहर मरम्मत कार्य भाग-2 | 18152 | 1746003000NRG24091120230448511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1746003_091123APB_FTO_351611 | 448511 |
| 1746003WL0028064 | MP-46-003-020-001/166-A | 1 | ramesh patel | 1746003020/WC/22012035073051 | धनगवां जलाशय योजना नहर मरम्मत कार्य भाग-2 | 18152 | 1746003000NRG24070120240575598 | Rejected | Account closed | 24/04/2024 | MP1746003_190224FTO_468787 | 575598 |