| 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. |
| 1746002019WL030678 | MP-46-002-019-001/283-D | 1 | AACHAL SONI | 1746002019/IF/22012035173201 | KHET TALAB NIRMAD KARYA DIPAK SONI/RAMKHELAWAN SONI | 17976 | 1746002019NRG24240120240642512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746002_240124APB_FTO_442498 | 642512 |
| 1746002WL0039498 | MP-46-002-019-001/283-D | 1 | AACHAL SONI | 1746002019/IF/22012035173201 | KHET TALAB NIRMAD KARYA DIPAK SONI/RAMKHELAWAN SONI | 17976 | 1746002019NRG24290420240800648 | Processed | | 08/05/2024 | MP1746002_290424FTO_22006 | 800648 |