| 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. |
| 1746004WL005947 | MP-46-004-033-002/59 | 1 | रमेश सिंह | 1746004033/IF/22012035001570 | CTR khet talb nirman karya ram singh /ramcharan | 9169 | 1746004000NRG24180620230142565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1746004_180623APB_FTO_104571 | 142565 |
| 1746004WL0011187 | MP-46-004-033-002/59 | 1 | रमेश सिंह | 1746004033/IF/22012035001570 | CTR khet talb nirman karya ram singh /ramcharan | 9169 | 1746004000NRG24220720230261410 | Processed | | 02/08/2023 | MP1746004_280723FTO_192506 | 261410 |