| 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. |
| 1746004088WL033523 | MP-46-004-088-001/39 | 1 | हरीराम | 1746004088/IF/22012035114574 | Ctr Khet talab Nirman Karya-Keskali/Ramiya | 49967 | 1746004088NRG24160220240713953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_160224APB_FTO_466152 | 713953 |
| 1746004WL0039636 | MP-46-004-088-001/39 | 1 | हरीराम | 1746004088/IF/22012035114574 | Ctr Khet talab Nirman Karya-Keskali/Ramiya | 49967 | 1746004088NRG24070520240801079 | Yet to be process | | | MP1746004_070524FTO_28633 | 801079 |