| 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. |
| 1746003WL023195 | MP-46-003-010-001/66-A | 1 | रोहित | 1746003010/AV/22012034576355 | RFR-Tipan nadi boundary wall nirman karya Pratham k shala khursa | 19129 | 1746003000NRG24191120230467565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1746003_191123APB_FTO_359146 | 467565 |
| 1746003WL0028660 | MP-46-003-010-001/66-A | 1 | रोहित | 1746003010/AV/22012034576355 | RFR-Tipan nadi boundary wall nirman karya Pratham k shala khursa | 19129 | 1746003000NRG24110120240590408 | Processed | | 12/04/2024 | MP1746003_190224FTO_468787 | 590408 |