| 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. |
| 1746003WL016345 | MP-46-003-037-001/77 | 1 | रणजीत | 1746003037/WC/22012035071706 | कल्याणपुर जलाशय योजना नहर मरम्मत कार्य भाग - 1 | 14193 | 1746003000NRG24300920230329593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746003_300923APB_FTO_297227 | 329593 |
| 1746003WL0024301 | MP-46-003-037-001/77 | 1 | रणजीत | 1746003037/WC/22012035071706 | कल्याणपुर जलाशय योजना नहर मरम्मत कार्य भाग - 1 | 14193 | 1746003000NRG24041220230487009 | Processed | | 12/03/2024 | MP1746003_231223FTO_405425 | 487009 |