| 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. |
| 1746002025WL005242 | MP-46-002-025-001/304 | 1 | सतीश कुमार | 1746002025/RC/22012034573685 | ग्रेवल मार्ग निर्माण कार्य मुक्तिधाम से जमुना मेन रोड पहुंच मार्ग | 2544 | 1746002025NRG23120520220097611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | MP1746002_130522APB_FTO_123127 | 97611 |
| 1746002WL0013323 | MP-46-002-025-001/304 | 1 | सतीश कुमार | 1746002025/RC/22012034573685 | ग्रेवल मार्ग निर्माण कार्य मुक्तिधाम से जमुना मेन रोड पहुंच मार्ग | 2544 | 1746002025NRG23230620220280181 | Processed | | 05/07/2022 | MP1746002_250622FTO_224253 | 280181 |