| 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. |
| 1746004114WL014807 | MP-46-004-114-001/78 | 2 | हीरिया बाई | 1746004114/RC/22012034641268 | Ctr mkhya marg se bhurato tak grewal rod | 19923 | 1746004114NRG24110920230305927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1746004_110923APB_FTO_261120 | 305927 |
| 1746004WL0017674 | MP-46-004-114-001/78 | 2 | हीरिया बाई | 1746004114/RC/22012034641268 | Ctr mkhya marg se bhurato tak grewal rod | 19923 | 1746004114NRG24101020230347814 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 347814 |