| 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. |
| 1746004079WL021569 | MP-46-004-079-001/248 | 2 | फुंदरिया बाई | 1746004079/IF/22012035154332 | CTR बोल्डर वाल निर्माण कार्य कोतमाहा सिंह पिता पराग | 30709 | 1746004079NRG24041120230433114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1746004_041123APB_FTO_345289 | 433114 |
| 1746004WL0029097 | MP-46-004-079-001/248 | 2 | फुंदरिया बाई | 1746004079/IF/22012035154332 | CTR बोल्डर वाल निर्माण कार्य कोतमाहा सिंह पिता पराग | 30709 | 1746004079NRG24130120240599805 | Yet to be process | | | MP1746004_010224FTO_449893 | 599805 |