| 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. |
| 1746003052WL019884 | MP-46-003-040-002/42 | 2 | सीता | 1746003052/IF/22012035149751 | KHET TALAB - MOHAN SINGH GOND / FAGUNA SINGH GOND | 16168 | 1746003052NRG24231020230389261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746003_231023APB_FTO_329935 | 389261 |
| 1746003WL0024287 | MP-46-003-040-002/42 | 2 | सीता | 1746003052/IF/22012035149751 | KHET TALAB - MOHAN SINGH GOND / FAGUNA SINGH GOND | 16168 | 1746003052NRG24041220230486862 | Processed | | 12/03/2024 | MP1746003_231223FTO_405425 | 486862 |