| 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. |
| 1746004017WL030420 | MP-46-004-017-001/266 | 1 | राजेश सिंह | 1746004017/IF/22012035150253 | c.t.r bodar wall nirman kary pritam singh /dhanpat singh | 44359 | 1746004017NRG24230120240635789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_230124APB_FTO_440978 | 635789 |
| 1746004WL0039569 | MP-46-004-017-001/266 | 1 | राजेश सिंह | 1746004017/IF/22012035150253 | c.t.r bodar wall nirman kary pritam singh /dhanpat singh | 44359 | 1746004017NRG24050520240800877 | Yet to be process | | | MP1746004_060524FTO_28110 | 800877 |