| 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. |
| 1746004079WL020544 | MP-46-004-079-001/198 | 3 | नीरज सिंह | 1746004079/IF/22012035154339 | CTR बोल्डर वाल निर्माण कार्य भरनिन बाई पिता मुंशी | 28819 | 1746004079NRG24271020230407055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_281023APB_FTO_335485 | 407055 |
| 1746004WL0039632 | MP-46-004-079-001/198 | 3 | नीरज सिंह | 1746004079/IF/22012035154339 | CTR बोल्डर वाल निर्माण कार्य भरनिन बाई पिता मुंशी | 28819 | 1746004079NRG24070520240801071 | Yet to be process | | | MP1746004_070524FTO_28633 | 801071 |