| 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. |
| 1746001025WL040828 | MP-46-001-025-001/209 | 1 | शेर खान | 1746001025/WC/22012034623332 | नाला पथ विस्तारीकरण कार्य साडा नाला मे | 12494 | 1746001025NRG23060120230524139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746001_060123APB_FTO_620577 | 524139 |
| 1746001WL0048917 | MP-46-001-025-001/209 | 1 | शेर खान | 1746001025/WC/22012034623332 | नाला पथ विस्तारीकरण कार्य साडा नाला मे | 12494 | 1746001025NRG23180520230705328 | Rejected | Account closed | 20/06/2023 | MP1746001_010623FTO_68633 | 705328 |
| 1746001WL0049440 | MP-46-001-025-001/209 | 1 | शेर खान | 1746001025/WC/22012034623332 | नाला पथ विस्तारीकरण कार्य साडा नाला मे | 12494 | 1746001025NRG23170720230708343 | Processed | | 28/07/2023 | MP1746001_200723FTO_178424 | 708343 |