| 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. |
| 1746003WL011686 | MP-46-003-049-002/126 | 7 | Rajkumari | 1746003049/WC/22012035071693 | चंदास डायवर्सन जलाशय योजना नगर मरम्मत कार्य भाग-1 | 11173 | 1746003000NRG24270720230269013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1746003_270723APB_FTO_190809 | 269013 |
| 1746003WL0015794 | MP-46-003-049-002/126 | 7 | Rajkumari | 1746003049/WC/22012035071693 | चंदास डायवर्सन जलाशय योजना नगर मरम्मत कार्य भाग-1 | 11173 | 1746003000NRG24230920230321109 | Processed | | 08/11/2023 | MP1746003_051023FTO_303759 | 321109 |