| 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. |
| 1746004WL034983 | MP-46-004-074-001/149 | 9 | USHA | 1746004074/AV/22012034644291 | Khel maidan nirman Govt.kanya parisar lakhora | 51018 | 1746004000NRG24260220240741273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_270224APB_FTO_476588 | 741273 |
| 1746004WL0039586 | MP-46-004-074-001/149 | 9 | USHA | 1746004074/AV/22012034644291 | Khel maidan nirman Govt.kanya parisar lakhora | 51018 | 1746004000NRG24050520240800948 | Yet to be process | | | MP1746004_060524FTO_28110 | 800948 |