| 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. |
| 1746004065WL022296 | MP-46-004-065-001/3-D | 1 | गलीराम | 1746004065/IF/22012035157042 | ctr khettalab nirman karyabalram/manni | 31220 | 1746004065NRG24101120230449576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/01/2024 | MP1746004_101123APB_FTO_352103 | 449576 |
| 1746004WL0029087 | MP-46-004-065-001/3-D | 1 | गलीराम | 1746004065/IF/22012035157042 | ctr khettalab nirman karyabalram/manni | 31220 | 1746004065NRG24130120240599613 | Yet to be process | | | MP1746004_010224FTO_449893 | 599613 |