| 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. |
| 1746002019WL034089 | MP-46-002-019-001/283-D | 1 | AACHAL SONI | 1746002019/IF/22012035173241 | KHET TALAB NIRMAD KARYA MANGLESHWAR/RAM PRASAD SINGH | 19753 | 1746002019NRG24200220240724828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746002_200224APB_FTO_469995 | 724828 |
| 1746002WL0039498 | MP-46-002-019-001/283-D | 1 | AACHAL SONI | 1746002019/IF/22012035173241 | KHET TALAB NIRMAD KARYA MANGLESHWAR/RAM PRASAD SINGH | 19753 | 1746002019NRG24290420240800649 | Processed | | 08/05/2024 | MP1746002_290424FTO_22006 | 800649 |