| 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. |
| 1746001030WL008932 | MP-46-001-030-002/129-A | 1 | राधिका महरा | 1746001030/RC/22012034640108 | ग्रेवल मार्ग निर्माण कार्य कमरान टोला से धवई टोला पहुच मार्ग | 4666 | 1746001030NRG24030720230218243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1746001_040723APB_FTO_146397 | 218243 |
| 1746001WL0012109 | MP-46-001-030-002/129-A | 1 | राधिका महरा | 1746001030/RC/22012034640108 | ग्रेवल मार्ग निर्माण कार्य कमरान टोला से धवई टोला पहुच मार्ग | 4666 | 1746001030NRG24010820230274332 | Processed | | 10/08/2023 | MP1746001_020823FTO_200869 | 274332 |