| 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. |
| 1746003WL020402 | MP-46-003-014-001/407 | 6 | dueigi | 1746003014/WC/22012035119507 | Samudayik Laghu talab nirman karya Nagdaha | 16265 | 1746003000NRG24261020230403011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746003_271023APB_FTO_335221 | 403011 |
| 1746003WL0023672 | MP-46-003-014-001/407 | 6 | dueigi | 1746003014/WC/22012035119507 | Samudayik Laghu talab nirman karya Nagdaha | 16265 | 1746003000NRG24241120230474959 | Processed | | 12/03/2024 | MP1746003_231223FTO_405425 | 474959 |