| 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. |
| 1746004052WL020626 | MP-46-004-052-001/204 | 2 | GOWALIN BAI | 1746004052/IF/22012035120855 | bolder wall nirman karye surat singh s/o chammar singh khasra no.157/1 jarha | 28957 | 1746004052NRG24281020230409533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_291023APB_FTO_336995 | 409533 |
| 1746004WL0023278 | MP-46-004-052-001/204 | 2 | GOWALIN BAI | 1746004052/IF/22012035120855 | bolder wall nirman karye surat singh s/o chammar singh khasra no.157/1 jarha | 28957 | 1746004052NRG24201120230469419 | Processed | | 01/01/2024 | MP1746004_201123FTO_359911 | 469419 |