| 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. |
| 1746004087WL064249 | MP-46-004-087-002/52 | 5 | लालमनसिंह | 1746004087/IF/22012034878318 | बोल्डर वाल कार्य चम्पी बाई बेवा किरोधी | 35063 | 1746004087NRG22120320220942346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1746004_120322APB_FTO_1142832 | 942346 |
| 1746004WL0067851 | MP-46-004-087-002/52 | 5 | लालमनसिंह | 1746004087/IF/22012034878318 | बोल्डर वाल कार्य चम्पी बाई बेवा किरोधी | 35063 | 1746004087NRG22050920220997930 | Rejected | Account closed | 04/10/2022 | MP1746004_050922FTO_378666 | 997930 |
| 1746004WL0068529 | MP-46-004-087-002/52 | 5 | लालमनसिंह | 1746004087/IF/22012034878318 | बोल्डर वाल कार्य चम्पी बाई बेवा किरोधी | 35063 | 1746004087NRG22010220231008069 | Yet to be process | | | | 1008069 |