| 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. |
| 1746004WL032830 | MP-46-004-028-002/5 | 3 | राजू | 1746004028/IF/22012035156350 | ctr khet talab nirman kary kondra /sonai singh | 47064 | 1746004000NRG24110220240698267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_110224APB_FTO_460190 | 698267 |
| 1746004WL0039605 | MP-46-004-028-002/5 | 3 | राजू | 1746004028/IF/22012035156350 | ctr khet talab nirman kary kondra /sonai singh | 47064 | 1746004000NRG24060520240801010 | Yet to be process | | | MP1746004_070524FTO_28375 | 801010 |