| 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. |
| 1746004094WL033146 | MP-46-004-094-001/107 | 1 | जगतसिंह | 1746004094/IF/22012035160884 | CTR खेत तालाब निर्माण कार्य फुलसिया/असदू | 47623 | 1746004094NRG24130220240704846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_130224APB_FTO_462513 | 704846 |
| 1746004WL0039529 | MP-46-004-094-001/107 | 1 | जगतसिंह | 1746004094/IF/22012035160884 | CTR खेत तालाब निर्माण कार्य फुलसिया/असदू | 47623 | 1746004094NRG24020520240800727 | Processed | | 08/05/2024 | MP1746004_020524FTO_24938 | 800727 |