| 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. |
| 1746004003WL009575 | MP-46-004-003-001/238 | 1 | nar singh | 1746004003/IF/22012035087256 | CTR- Khet talab nirman karya-hit rammilan/ bahori singh Gram alhwar | 13535 | 1746004003NRG24070720230232122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1746004_070723APB_FTO_154012 | 232122 |
| 1746004WL0012439 | MP-46-004-003-001/238 | 1 | nar singh | 1746004003/IF/22012035087256 | CTR- Khet talab nirman karya-hit rammilan/ bahori singh Gram alhwar | 13535 | 1746004003NRG24050820230277943 | Processed | | 28/08/2023 | MP1746004_220823FTO_230861 | 277943 |