| 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. |
| 1746004036WL011465 | MP-46-004-036-001/68 | 1 | मान सिंह | 1746004036/WC/22012035057131 | ctr laghu talab nirman semra | 16593 | 1746004036NRG24250720230266093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1746004_250723APB_FTO_187008 | 266093 |
| 1746004WL0019416 | MP-46-004-036-001/68 | 1 | मान सिंह | 1746004036/WC/22012035057131 | ctr laghu talab nirman semra | 16593 | 1746004036NRG24191020230377171 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 377171 |