| 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. |
| 1746001031WL001722 | MP-46-001-031-002/197 | 2 | मालती | 1746001031/RC/22012034616033 | CROSS DRAINAGE WORK -मुक्तिधाम गढ़ी से निगवानी पहुँच मार्ग पर | 1234 | 1746001031NRG24210520230042729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1746001_220523APB_FTO_52399 | 42729 |
| 1746001WL0003973 | MP-46-001-031-002/197 | 2 | मालती | 1746001031/RC/22012034616033 | CROSS DRAINAGE WORK -मुक्तिधाम गढ़ी से निगवानी पहुँच मार्ग पर | 1234 | 1746001031NRG24080620230096518 | Processed | | 23/06/2023 | MP1746001_160623FTO_97229 | 96518 |