| 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. |
| 1746003001WL021842 | MP-46-003-001-001/29 | 4 | गुनतिया | 1746003001/IF/22012035043530 | Kkettalab Nirman kary Prema Gond / Hari Lal Gond | 18072 | 1746003001NRG24061120230438928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1746003_061123APB_FTO_347684 | 438928 |
| 1746003WL0028060 | MP-46-003-001-001/29 | 4 | गुनतिया | 1746003001/IF/22012035043530 | Kkettalab Nirman kary Prema Gond / Hari Lal Gond | 18072 | 1746003001NRG24070120240575591 | Processed | | 13/03/2024 | MP1746003_080124FTO_424374 | 575591 |