| 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. |
| 1746004091WL019221 | MP-46-004-091-002/7-C | 2 | RAJWATI BAI | 1746004091/IF/22012035054186 | CTR KHET TALAB NIRMAN KARY - BALENDRA /MANBODH/59/1/KHA | 23845 | 1746004091NRG24181020230372441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_181023APB_FTO_322865 | 372441 |
| 1746004WL0024018 | MP-46-004-091-002/7-C | 2 | RAJWATI BAI | 1746004091/IF/22012035054186 | CTR KHET TALAB NIRMAN KARY - BALENDRA /MANBODH/59/1/KHA | 23845 | 1746004091NRG24301120230481607 | Processed | | 01/01/2024 | MP1746004_011223FTO_370356 | 481607 |