| 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. |
| 1746002036WL004366 | MP-46-002-036-001/495 | 2 | chunara bai | 1746002036/IF/22012035045787 | KHET TALAB NIRMAN DHANMATIYA SINGH- GAJROOP SINGH | 3354 | 1746002036NRG24100620230105499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1746002_100623APB_FTO_83280 | 105499 |
| 1746002WL0006938 | MP-46-002-036-001/495 | 2 | chunara bai | 1746002036/IF/22012035045787 | KHET TALAB NIRMAN DHANMATIYA SINGH- GAJROOP SINGH | 3354 | 1746002036NRG24220620230165397 | Processed | | 28/07/2023 | MP1746002_030723FTO_144940 | 165397 |