| 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. |
| 1746002051WL024271 | MP-46-002-051-001/215 | 3 | सुशीला | 1746002051/IF/22012035158037 | Khet talab nirmad karya Bal singh/Lalli Gond | 13717 | 1746002051NRG24041220230486629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1746002_041223APB_FTO_373096 | 486629 |
| 1746002WL0028857 | MP-46-002-051-001/215 | 3 | सुशीला | 1746002051/IF/22012035158037 | Khet talab nirmad karya Bal singh/Lalli Gond | 13717 | 1746002051NRG24120120240594972 | Processed | | 24/04/2024 | MP1746002_040324FTO_483550 | 594972 |