| 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. |
| 1746002WL001339 | MP-46-002-050-001/133 | 1 | ललन सिंह | 1746002050/IF/22012034450098 | KHET TALAB NIRMAN KARY- RAMPYARE SINGH / GAYA SINGH GOND | 1142 | 1746002000NRG24160520230032389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1746002_160523APB_FTO_44735 | 32389 |
| 1746002WL0007959 | MP-46-002-050-001/133 | 1 | ललन सिंह | 1746002050/IF/22012034450098 | KHET TALAB NIRMAN KARY- RAMPYARE SINGH / GAYA SINGH GOND | 1142 | 1746002000NRG24280620230192578 | Processed | | 28/07/2023 | MP1746002_030723FTO_144940 | 192578 |