| 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. |
| 1746004WL015721 | MP-46-004-076-001/298 | 1 | Vijay singh | 1746004076/IF/22012035080918 | khet talab prabhakar/rambagas | 20615 | 1746004000NRG24220920230320145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1746004_220923APB_FTO_283049 | 320145 |
| 1746004WL0023261 | MP-46-004-076-001/298 | 1 | Vijay singh | 1746004076/IF/22012035080918 | khet talab prabhakar/rambagas | 20615 | 1746004000NRG24201120230469058 | Processed | | 01/01/2024 | MP1746004_201123FTO_359911 | 469058 |