| 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. |
| 1746004015WL021033 | MP-46-004-015-002/72 | 5 | sushila bai | 1746004015/IF/22012035145422 | बोल्डर बाल निर्माण कार्य देवलाल सिंह/बकसू सिंह | 28779 | 1746004015NRG24011120230420190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1746004_011123APB_FTO_340690 | 420190 |
| 1746004WL0029062 | MP-46-004-015-002/72 | 5 | sushila bai | 1746004015/IF/22012035145422 | बोल्डर बाल निर्माण कार्य देवलाल सिंह/बकसू सिंह | 28779 | 1746004015NRG24130120240599280 | Yet to be process | | | MP1746004_010224FTO_449893 | 599280 |