| 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. |
| 1746004054WL021807 | MP-46-004-054-001/71-A | 3 | Ganesh singh | 1746004054/WC/22012035112501 | सी टी आर गेबियन निर्माण कार्य खोधरी नाला (2) | 29413 | 1746004054NRG24061120230438203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1746004_061123APB_FTO_347527 | 438203 |
| 1746004WL0031077 | MP-46-004-054-001/71-A | 3 | Ganesh singh | 1746004054/WC/22012035112501 | सी टी आर गेबियन निर्माण कार्य खोधरी नाला (2) | 29413 | 1746004054NRG24280120240653350 | Yet to be process | | | MP1746004_010224FTO_449893 | 653350 |