| 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. |
| 1746004065WL011282 | MP-46-004-065-002/44-B | 2 | भदिया | 1746004065/AV/22012034634592 | BOUNDARYWALL NIRMAN MADHYMIK SHALA HARRA | 15685 | 1746004065NRG24230720230262895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1746004_230723APB_FTO_182584 | 262895 |
| 1746004WL0016940 | MP-46-004-065-002/44-B | 2 | भदिया | 1746004065/AV/22012034634592 | BOUNDARYWALL NIRMAN MADHYMIK SHALA HARRA | 15685 | 1746004065NRG24061020230339847 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 339847 |