| 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. |
| 1746004WL020258 | MP-46-004-017-001/23 | 3 | kunti ayam | 1746004017/IF/22012035150240 | c.t.r bodar wall nirman kary dashrath singh/jodhi singh | 27508 | 1746004000NRG24261020230399062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_261023APB_FTO_332627 | 399062 |
| 1746004WL0023339 | MP-46-004-017-001/23 | 3 | kunti ayam | 1746004017/IF/22012035150240 | c.t.r bodar wall nirman kary dashrath singh/jodhi singh | 27508 | 1746004000NRG24201120230470309 | Processed | | 01/01/2024 | MP1746004_201123FTO_359911 | 470309 |