| 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. |
| 1746003001WL008833 | MP-46-003-001-001/67-C | 1 | Bhagwan das | 1746003001/IF/22012035031648 | Kkettalab Nirman kary Daduram Gond Pita Thakurden Gond 2 | 7755 | 1746003001NRG24020720230216241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1746003_020723APB_FTO_143884 | 216241 |
| 1746003WL0010735 | MP-46-003-001-001/67-C | 1 | Bhagwan das | 1746003001/IF/22012035031648 | Kkettalab Nirman kary Daduram Gond Pita Thakurden Gond 2 | 7755 | 1746003001NRG24180720230254983 | Processed | | 28/07/2023 | MP1746003_210723FTO_180393 | 254983 |