| 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. |
| 1746004020WL021403 | MP-46-004-020-001/96-A | 1 | Bhola Singh | 1746004020/IF/22012034977837 | CTR KHET TALAB NIRMAN JEEVAN SINGH/SAMARU SINGH | 29886 | 1746004020NRG24031120230429198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1746004_031123APB_FTO_343660 | 429198 |
| 1746004WL0031105 | MP-46-004-020-001/96-A | 1 | Bhola Singh | 1746004020/IF/22012034977837 | CTR KHET TALAB NIRMAN JEEVAN SINGH/SAMARU SINGH | 29886 | 1746004020NRG24280120240654199 | Yet to be process | | | MP1746004_010224FTO_449893 | 654199 |