| 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. |
| 1746003023WL029883 | MP-46-003-023-001/469-A | 1 | अभिषेक कुमार श्रीवास्तव | 1746003023/IF/22012035144472 | Khet talab nirman karya Mo amjad/Mo Arsad | 25488 | 1746003023NRG24190120240620719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746003_190124APB_FTO_437731 | 620719 |
| 1746003WL0039852 | MP-46-003-023-001/469-A | 1 | अभिषेक कुमार श्रीवास्तव | 1746003023/IF/22012035144472 | Khet talab nirman karya Mo amjad/Mo Arsad | 25488 | 1746003023NRG24200520240802699 | Yet to be process | | | MP1746003_210524FTO_42150 | 802699 |