| 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. |
| 1746002025WL009405 | MP-46-002-025-001/137-A | 2 | lalee | 1746002025/RC/22012034573685 | ग्रेवल मार्ग निर्माण कार्य मुक्तिधाम से जमुना मेन रोड पहुंच मार्ग | 3525 | 1746002025NRG23070620220195196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | MP1746002_070622APB_FTO_185347 | 195196 |
| 1746002WL0013323 | MP-46-002-025-001/137-A | 2 | lalee | 1746002025/RC/22012034573685 | ग्रेवल मार्ग निर्माण कार्य मुक्तिधाम से जमुना मेन रोड पहुंच मार्ग | 3525 | 1746002025NRG23230620220280185 | Processed | | 05/07/2022 | MP1746002_250622FTO_224253 | 280185 |