| 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. |
| 1746001019WL040016 | MP-46-001-019-001/116 | 1 | गिरीश चंद | 1746001019/WC/22012035013591 | क्रॉस ड्रेनेज वर्क भीमसेन गुप्ता के खेत के पास | 12460 | 1746001019NRG23010120230505198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746001_010123APB_FTO_611704 | 505198 |
| 1746001WL0049103 | MP-46-001-019-001/116 | 1 | गिरीश चंद | 1746001019/WC/22012035013591 | क्रॉस ड्रेनेज वर्क भीमसेन गुप्ता के खेत के पास | 12460 | 1746001019NRG23300520230706599 | Processed | | 07/06/2023 | MP1746001_010623FTO_68633 | 706599 |