| 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. |
| 1746002018WL008805 | MP-46-002-018-001/25 | 1 | रम्मु | 1746002018/IF/22012035060806 | khet talab nirman karya jagdeesh kewat/lekhan deogawan | 4784 | 1746002018NRG24020720230215278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1746002_030723APB_FTO_144920 | 215278 |
| 1746002WL0015924 | MP-46-002-018-001/25 | 1 | रम्मु | 1746002018/IF/22012035060806 | khet talab nirman karya jagdeesh kewat/lekhan deogawan | 4784 | 1746002018NRG24250920230322954 | Processed | | 10/11/2023 | MP1746002_250923FTO_288054 | 322954 |