| 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. |
| 1746004WL034968 | MP-46-004-071-003/35 | 1 | बलीराम | 1746004071/IF/22012035139942 | boulder wall nirman karya amol das/ thunai das | 50805 | 1746004000NRG24260220240741000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_280224APB_FTO_478015 | 741000 |
| 1746004WL0039578 | MP-46-004-071-003/35 | 1 | बलीराम | 1746004071/IF/22012035139942 | boulder wall nirman karya amol das/ thunai das | 50805 | 1746004000NRG24050520240800912 | Yet to be process | | | MP1746004_060524FTO_28110 | 800912 |