| 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. |
| 1746004006WL000804 | MP-46-004-006-001/186-A | 1 | Ramnarayan Singh | 1746004006/IF/22012035034420 | ctr khet talab nirman karye sahsi kumar/tiharu gram atriya | 1212 | 1746004006NRG24070520230019983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746004_080523APB_FTO_33762 | 19983 |
| 1746004WL0014844 | MP-46-004-006-001/186-A | 1 | Ramnarayan Singh | 1746004006/IF/22012035034420 | ctr khet talab nirman karye sahsi kumar/tiharu gram atriya | 1212 | 1746004006NRG24120920230306485 | Processed | | 21/09/2023 | MP1746004_120923FTO_261665 | 306485 |