| 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. |
| 1746003073WL008572 | MP-46-003-073-001/200 | 1 | डूमन | 1746003073/WC/22012034567602 | जल क्षमता विस्तारीकरण कार्य ककरहाई तालाब | 8781 | 1746003073NRG24300620230208971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1746003_300623APB_FTO_140086 | 208971 |
| 1746003WL0013189 | MP-46-003-073-001/200 | 1 | डूमन | 1746003073/WC/22012034567602 | जल क्षमता विस्तारीकरण कार्य ककरहाई तालाब | 8781 | 1746003073NRG24170820230285149 | Processed | | 08/11/2023 | MP1746003_051023FTO_303759 | 285149 |