| 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. |
| 1746004WL001194 | MP-46-004-014-001/109 | 3 | दलसिंह | 1746004014/IF/22012035039822 | ctr bolder wall man singh /deva singh | 1516 | 1746004000NRG24140520230029128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1746004_140523APB_FTO_41555 | 29128 |
| 1746004WL0012339 | MP-46-004-014-001/109 | 3 | दलसिंह | 1746004014/IF/22012035039822 | ctr bolder wall man singh /deva singh | 1516 | 1746004000NRG24040820230277073 | Processed | | 14/08/2023 | MP1746004_070823FTO_207333 | 277073 |