| 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. |
| 1746002003WL019743 | MP-46-002-003-001/70-A | 1 | रामकुमार | 1746002003/IF/22012034564015 | khet talab ramkumar/sundar | 10504 | 1746002003NRG24211020230385272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746002_211023APB_FTO_328028 | 385272 |
| 1746002WL0024564 | MP-46-002-003-001/70-A | 1 | रामकुमार | 1746002003/IF/22012034564015 | khet talab ramkumar/sundar | 10504 | 1746002003NRG24061220230491933 | Processed | | 26/04/2024 | MP1746002_070424FTO_5917 | 491933 |