| 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. |
| 1746004066WL006515 | MP-46-004-066-003/72-A | 2 | पुष्पा देवी | 1746004066/IF/22012034955183 | CTR बोल्डर वाल निर्माण कार्य अमर सिंह /भैसहा सिंह ग्राम खमरौध लम्बाई - 500 मीटर | 8954 | 1746004066NRG24200620230155439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1746004_210623APB_FTO_114365 | 155439 |
| 1746004WL0008733 | MP-46-004-066-003/72-A | 2 | पुष्पा देवी | 1746004066/IF/22012034955183 | CTR बोल्डर वाल निर्माण कार्य अमर सिंह /भैसहा सिंह ग्राम खमरौध लम्बाई - 500 मीटर | 8954 | 1746004066NRG24020720230213183 | Processed | | 12/07/2023 | MP1746004_060723FTO_151336 | 213183 |