| 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. |
| 1746004WL009061 | MP-46-004-106-001/194-A | 1 | RATAN SINGH | 1746004106/IF/22012035052591 | CTR- Khet Talab Nirman Karya Hariom SIngh/Chandrabhan | 12636 | 1746004000NRG24040720230220806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1746004_040723APB_FTO_147199 | 220806 |
| 1746004WL0012351 | MP-46-004-106-001/194-A | 1 | RATAN SINGH | 1746004106/IF/22012035052591 | CTR- Khet Talab Nirman Karya Hariom SIngh/Chandrabhan | 12636 | 1746004000NRG24040820230277251 | Processed | | 12/04/2024 | MP1746004_260224FTO_475757 | 277251 |