| 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. |
| 1746004WL018161 | MP-46-004-033-001/83 | 1 | साहब सिंह | 1746004033/WC/22012035070066 | RCC.Puliya nirman chhalka nala | 23045 | 1746004000NRG24121020230353763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_121023APB_FTO_315383 | 353763 |
| 1746004WL0023464 | MP-46-004-033-001/83 | 1 | साहब सिंह | 1746004033/WC/22012035070066 | RCC.Puliya nirman chhalka nala | 23045 | 1746004000NRG24211120230471965 | Processed | | 01/01/2024 | MP1746004_211123FTO_361020 | 471965 |