| 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. |
| 1746004105WL008571 | MP-46-004-105-001/19-A | 1 | Kehar singh | 1746004105/IF/22012035051522 | CTR Khet Talab Nirman - Munna Singh/Bheemsen | 12149 | 1746004105NRG24300620230208936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1746004_300623APB_FTO_140058 | 208936 |
| 1746004WL0016868 | MP-46-004-105-001/19-A | 1 | Kehar singh | 1746004105/IF/22012035051522 | CTR Khet Talab Nirman - Munna Singh/Bheemsen | 12149 | 1746004105NRG24061020230339223 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 339223 |