| 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. |
| 1746004015WL009144 | MP-46-004-015-002/44 | 1 | अधर सिंह | 1746004015/IF/22012035110872 | Khet Talab Nirman Karya Duliya Bai/Ratiram | 13716 | 1746004015NRG24040720230223259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1746004_040723APB_FTO_147220 | 223259 |
| 1746004WL0012424 | MP-46-004-015-002/44 | 1 | अधर सिंह | 1746004015/IF/22012035110872 | Khet Talab Nirman Karya Duliya Bai/Ratiram | 13716 | 1746004015NRG24050820230277862 | Processed | | 07/09/2023 | MP1746004_010923FTO_244836 | 277862 |