| 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. |
| 1746003055WL020181 | MP-46-003-055-001/169 | 2 | गुलबिया | 1746003055/IF/22012035156428 | Laghu talab nirman kary Raghunath Singh/Atbal gond | 16511 | 1746003055NRG24251020230397086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746003_251023APB_FTO_332056 | 397086 |
| 1746003WL0024742 | MP-46-003-055-001/169 | 2 | गुलबिया | 1746003055/IF/22012035156428 | Laghu talab nirman kary Raghunath Singh/Atbal gond | 16511 | 1746003055NRG24081220230494513 | Processed | | 12/03/2024 | MP1746003_231223FTO_405425 | 494513 |