| 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. |
| 1746002046WL032767 | MP-46-002-046-001/407-B | 1 | LALLU KOL | 1746002046/IF/22012035163834 | KHET TALAB TULSHI SAHU | 19249 | 1746002046NRG24100220240696760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746002_100224APB_FTO_459588 | 696760 |
| 1746002WL0039499 | MP-46-002-046-001/407-B | 1 | LALLU KOL | 1746002046/IF/22012035163834 | KHET TALAB TULSHI SAHU | 19249 | 1746002046NRG24290420240800651 | Processed | | 08/05/2024 | MP1746002_300424FTO_22898 | 800651 |