| 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. |
| 1746003050WL047136 | MP-46-003-050-001/169-A | 1 | परागू सिंह | 1746003050/RC/22012034537073 | sudur sampark sadak santidham se sidhbaba pahuch marg bhag1 | 32553 | 1746003050NRG23140320230657296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746003_140323APB_FTO_702018 | 657296 |
| 1746003WL0048968 | MP-46-003-050-001/169-A | 1 | परागू सिंह | 1746003050/RC/22012034537073 | sudur sampark sadak santidham se sidhbaba pahuch marg bhag1 | 32553 | 1746003050NRG23260520230705656 | Processed | | 31/05/2023 | MP1746003_270523FTO_60476 | 705656 |