| 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. |
| 1746002021WL048800 | MP-46-002-021-001/276 | 1 | चन्दन | 1746002021/WH/22012034448625 | JORA TALAB KA VISTARIKARAN DHURWASIN KHARRA TOLA | 22798 | 1746002021NRG23080420230703621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1746002_090423APB_FTO_5082 | 703621 |
| 1746002WL0049340 | MP-46-002-021-001/276 | 1 | चन्दन | 1746002021/WH/22012034448625 | JORA TALAB KA VISTARIKARAN DHURWASIN KHARRA TOLA | 22798 | 1746002021NRG23220620230707952 | Yet to be process | | | | 707952 |