| 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. |
| 1746004036WL010066 | MP-46-004-036-002/8 | 3 | कमल सिंह | 1746004036/IF/22012035055701 | CTR KHET TALAB GULABSINGH/AMRU THUNGUNI | 14658 | 1746004036NRG24110720230242546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1746004_110723APB_FTO_160848 | 242546 |
| 1746004WL0012341 | MP-46-004-036-002/8 | 3 | कमल सिंह | 1746004036/IF/22012035055701 | CTR KHET TALAB GULABSINGH/AMRU THUNGUNI | 14658 | 1746004036NRG24040820230277100 | Processed | | 28/08/2023 | MP1746004_220823FTO_230861 | 277100 |