| 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. |
| 1746002015WL034559 | MP-46-002-015-001/271-B | 1 | MUNESH KUMAR | 1746002015/IF/22012035156570 | Khet Talab Lakhan Singh/Kushal Singh | 19890 | 1746002015NRG24230220240733413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746002_260224APB_FTO_476044 | 733413 |
| 1746002WL0039506 | MP-46-002-015-001/271-B | 1 | MUNESH KUMAR | 1746002015/IF/22012035156570 | Khet Talab Lakhan Singh/Kushal Singh | 19890 | 1746002015NRG24290420240800674 | Processed | | 08/05/2024 | MP1746002_290424FTO_22113 | 800674 |