| 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. |
| 1746003WL014677 | MP-46-003-059-001/142-A | 1 | रमेश | 1746003059/AV/22012034634045 | सेग्रेशन शेड निर्माण कार्य पचौहा | 13311 | 1746003000NRG24090920230303905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1746003_090923APB_FTO_258647 | 303905 |
| 1746003WL0015792 | MP-46-003-059-001/142-A | 1 | रमेश | 1746003059/AV/22012034634045 | सेग्रेशन शेड निर्माण कार्य पचौहा | 13311 | 1746003000NRG24230920230321106 | Processed | | 08/11/2023 | MP1746003_051023FTO_303759 | 321106 |