| 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. |
| 1746003WL021293 | MP-46-003-056-001/173-A | 1 | JAYPAL SINGH | 1746003056/WC/22012035071609 | रानी सागर जलाशय नहर मरम्मत कार्य भाग-1 | 17500 | 1746003000NRG24021120230426365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1746003_021123APB_FTO_343313 | 426365 |
| 1746003WL0028665 | MP-46-003-056-001/173-A | 1 | JAYPAL SINGH | 1746003056/WC/22012035071609 | रानी सागर जलाशय नहर मरम्मत कार्य भाग-1 | 17500 | 1746003000NRG24110120240590473 | Processed | | 12/04/2024 | MP1746003_190224FTO_468787 | 590473 |