| 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. |
| 1746004015WL033487 | MP-46-004-015-002/18-A | 1 | KOMAL SINGH | 1746004015/IF/22012035145422 | बोल्डर बाल निर्माण कार्य देवलाल सिंह/बकसू सिंह | 48751 | 1746004015NRG24150220240713327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_160224APB_FTO_466149 | 713327 |
| 1746004WL0039553 | MP-46-004-015-002/18-A | 1 | KOMAL SINGH | 1746004015/IF/22012035145422 | बोल्डर बाल निर्माण कार्य देवलाल सिंह/बकसू सिंह | 48751 | 1746004015NRG24040520240800820 | Yet to be process | | | MP1746004_040524FTO_26659 | 800820 |