| 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. |
| 1746004WL024217 | MP-46-004-104-001/42 | 6 | Deel kumar | 1746004104/IF/22012035053594 | ctr khet talab kary tilak ram/khathu baiga | 33368 | 1746004000NRG24021220230485568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1746004_031223APB_FTO_372533 | 485568 |
| 1746004WL0028712 | MP-46-004-104-001/42 | 6 | Deel kumar | 1746004104/IF/22012035053594 | ctr khet talab kary tilak ram/khathu baiga | 33368 | 1746004000NRG24110120240591203 | Processed | | 26/03/2024 | MP1746004_010224FTO_449893 | 591203 |