| 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. |
| 1746004WL004170 | MP-46-004-070-001/65 | 2 | गोविन्द सिंह | 1746004070/WC/22012035057148 | CTR LAGHU TALAB NIRMAN KARYA KODAR | 6286 | 1746004000NRG24090620230101980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1746004_090623APB_FTO_81879 | 101980 |
| 1746004WL0016519 | MP-46-004-070-001/65 | 2 | गोविन्द सिंह | 1746004070/WC/22012035057148 | CTR LAGHU TALAB NIRMAN KARYA KODAR | 6286 | 1746004000NRG24021020230332951 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 332951 |