| 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. |
| 1746003043WL020971 | MP-46-003-043-001/195 | 2 | कुसुम | 1746003043/IF/22012035157271 | khet talab nirman karya rajkumari/lalla | 17509 | 1746003043NRG24311020230418217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746003_311023APB_FTO_340106 | 418217 |
| 1746003WL0024310 | MP-46-003-043-001/195 | 2 | कुसुम | 1746003043/IF/22012035157271 | khet talab nirman karya rajkumari/lalla | 17509 | 1746003043NRG24041220230487055 | Processed | | 12/03/2024 | MP1746003_231223FTO_405425 | 487055 |