| 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. |
| 1746004015WL012770 | MP-46-004-015-002/44 | 1 | अधर सिंह | 1746004015/IF/22012035110862 | Bolder wall Nirman Karaya Vinod singh/ Sundar Singh | 17521 | 1746004015NRG24110820230281220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1746004_110823APB_FTO_215351 | 281220 |
| 1746004WL0019089 | MP-46-004-015-002/44 | 1 | अधर सिंह | 1746004015/IF/22012035110862 | Bolder wall Nirman Karaya Vinod singh/ Sundar Singh | 17521 | 1746004015NRG24171020230369715 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 369715 |