| 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. |
| 1746004001WL008557 | MP-46-004-001-001/143-A | 2 | BREJKUMARI BAI | 1746004001/IF/22012034473601 | KHET TALAB-VIJAI SINGH/BALA SINGH | 12420 | 1746004001NRG24300620230208378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1746004_010723APB_FTO_141535 | 208378 |
| 1746004WL0012619 | MP-46-004-001-001/143-A | 2 | BREJKUMARI BAI | 1746004001/IF/22012034473601 | KHET TALAB-VIJAI SINGH/BALA SINGH | 12420 | 1746004001NRG24080820230279764 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 279764 |