| 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. |
| 1746004012WL033853 | MP-46-004-012-001/125-A | 2 | राम बाई | 1746004012/IF/22012035155819 | khet talab nirman karya Jay Singh / heera singh | 49260 | 1746004012NRG24170220240719092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_180224APB_FTO_467175 | 719092 |
| 1746004WL0039566 | MP-46-004-012-001/125-A | 2 | राम बाई | 1746004012/IF/22012035155819 | khet talab nirman karya Jay Singh / heera singh | 49260 | 1746004012NRG24050520240800869 | Yet to be process | | | MP1746004_060524FTO_28110 | 800869 |