| 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. |
| 1746002051WL007105 | MP-46-002-051-001/161 | 3 | उदय | 1746002051/WC/22012034675599 | chhindhan tola talab ka vistarikaran karya | 3050 | 1746002051NRG23240520220137586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | MP1746002_250522APB_FTO_150679 | 137586 |
| 1746002WL0023565 | MP-46-002-051-001/161 | 3 | उदय | 1746002051/WC/22012034675599 | chhindhan tola talab ka vistarikaran karya | 3050 | 1746002051NRG23310820220366013 | Processed | | 03/10/2022 | MP1746002_310822FTO_368571 | 366013 |