| 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. |
| 1746004085WL023188 | MP-46-004-085-001/101-A | 2 | Phool wati bai | 1746004085/IF/22012035156500 | CTR KHET TALAB NIRMAN KARYA HAMUMAAN SINGH S/O MAN SINGH | 31872 | 1746004085NRG24191120230467404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1746004_191123APB_FTO_358943 | 467404 |
| 1746004WL0029080 | MP-46-004-085-001/101-A | 2 | Phool wati bai | 1746004085/IF/22012035156500 | CTR KHET TALAB NIRMAN KARYA HAMUMAAN SINGH S/O MAN SINGH | 31872 | 1746004085NRG24130120240599442 | Yet to be process | | | MP1746004_010224FTO_449893 | 599442 |