| 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. |
| 1746004074WL033480 | MP-46-004-074-001/149 | 9 | USHA | 1746004074/IF/22012034999558 | khet talab nirman kary munni bai/chote lal | 48453 | 1746004074NRG24150220240713098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_160224APB_FTO_466149 | 713098 |
| 1746004WL0039585 | MP-46-004-074-001/149 | 9 | USHA | 1746004074/IF/22012034999558 | khet talab nirman kary munni bai/chote lal | 48453 | 1746004074NRG24050520240800946 | Yet to be process | | | MP1746004_060524FTO_28110 | 800946 |