| 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. |
| 1746002015WL019735 | MP-46-002-015-001/255 | 2 | दा्रपती | 1746002015/IF/22012035132724 | Lemangross Kanaiha Singh/Lalla Singh | 10820 | 1746002015NRG24211020230385120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746002_211023APB_FTO_327956 | 385120 |
| 1746002WL0024618 | MP-46-002-015-001/255 | 2 | दा्रपती | 1746002015/IF/22012035132724 | Lemangross Kanaiha Singh/Lalla Singh | 10820 | 1746002015NRG24071220230492767 | Processed | | 24/04/2024 | MP1746002_040324FTO_483550 | 492767 |