| 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. |
| 1746002WL016142 | MP-46-002-032-001/147 | 1 | तिहारू | 1746002032/WC/22012035077180 | लतार जलाशय योजना भाग-2 | 8634 | 1746002000NRG24270920230326235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746002_270923APB_FTO_292210 | 326235 |
| 1746002WL0031437 | MP-46-002-032-001/147 | 1 | तिहारू | 1746002032/WC/22012035077180 | लतार जलाशय योजना भाग-2 | 8634 | 1746002000NRG24300120240663156 | Processed | | 24/04/2024 | MP1746002_040324FTO_483550 | 663156 |