| 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. |
| 1746004043WL032747 | MP-46-004-043-002/151 | 1 | देवासिह | 1746004043/IF/22012035149709 | booldar wal nirman kary -butnee bai / daduram | 47534 | 1746004043NRG24100220240696232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_100224APB_FTO_459652 | 696232 |
| 1746004WL0039624 | MP-46-004-043-002/151 | 1 | देवासिह | 1746004043/IF/22012035149709 | booldar wal nirman kary -butnee bai / daduram | 47534 | 1746004043NRG24070520240801059 | Yet to be process | | | MP1746004_070524FTO_28417 | 801059 |