| 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. |
| 1746003043WL029914 | MP-46-003-043-002/118 | 1 | लाल सिंह | 1746003043/IF/22012035165022 | laghu talab nirman karya lal singh/sampat | 25187 | 1746003043NRG24190120240621504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746003_190124APB_FTO_437731 | 621504 |
| 1746003WL0039768 | MP-46-003-043-002/118 | 1 | लाल सिंह | 1746003043/IF/22012035165022 | laghu talab nirman karya lal singh/sampat | 25187 | 1746003043NRG24180520240802109 | Yet to be process | | | MP1746003_180524FTO_39192 | 802109 |