| 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. |
| 1746003026WL007454 | MP-46-003-026-002/5 | 1 | भीमसेन | 1746003026/RC/22012034636482 | ग्रेवल रोड निर्माण कार्य छोटेलाल के घर से रामकुशल ढीमर के घर तरफ | 7731 | 1746003026NRG24250620230179621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2023 | MP1746003_250623APB_FTO_125918 | 179621 |
| 1746003WL0010777 | MP-46-003-026-002/5 | 1 | भीमसेन | 1746003026/RC/22012034636482 | ग्रेवल रोड निर्माण कार्य छोटेलाल के घर से रामकुशल ढीमर के घर तरफ | 7731 | 1746003026NRG24180720230255305 | Processed | | 28/07/2023 | MP1746003_210723FTO_180393 | 255305 |