| 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. |
| 1746003065WL019564 | MP-46-003-065-001/393 | 2 | नथिया बाई | 1746003065/IF/22012035143513 | upyojanDevranya a antargat leman grass ropan karya-Keshram/ vanshu paw | 15738 | 1746003065NRG24201020230380893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746003_201023APB_FTO_326927 | 380893 |
| 1746003WL0023633 | MP-46-003-065-001/393 | 2 | नथिया बाई | 1746003065/IF/22012035143513 | upyojanDevranya a antargat leman grass ropan karya-Keshram/ vanshu paw | 15738 | 1746003065NRG24241120230474662 | Processed | | 12/03/2024 | MP1746003_231223FTO_405425 | 474662 |