| 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. |
| 1746003WL007655 | MP-46-003-037-001/143 | 1 | सियाराम | 1746003037/WC/22012035071706 | कल्याणपुर जलाशय योजना नहर मरम्मत कार्य भाग - 1 | 7351 | 1746003000NRG24260620230185054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1746003_260623APB_FTO_129133 | 185054 |
| 1746003WL0015795 | MP-46-003-037-001/143 | 1 | सियाराम | 1746003037/WC/22012035071706 | कल्याणपुर जलाशय योजना नहर मरम्मत कार्य भाग - 1 | 7351 | 1746003000NRG24230920230321112 | Processed | | 08/11/2023 | MP1746003_051023FTO_303759 | 321112 |