| 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. |
| 1746003010WL007970 | MP-46-003-010-002/72-A | 2 | दसमतिया | 1746003010/AV/22012034633382 | बउन्ड्रीवाल निर्माण कार्य प्रा0 शा0 केरहा 100 मी0 | 8208 | 1746003010NRG24280620230192911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1746003_280623APB_FTO_135318 | 192911 |
| 1746003WL0024764 | MP-46-003-010-002/72-A | 2 | दसमतिया | 1746003010/AV/22012034633382 | बउन्ड्रीवाल निर्माण कार्य प्रा0 शा0 केरहा 100 मी0 | 8208 | 1746003010NRG24081220230494871 | Processed | | 12/03/2024 | MP1746003_231223FTO_405425 | 494871 |