| 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. |
| 1746004069WL034897 | MP-46-004-033-002/14-B | 2 | PHOOL BAI | 1746004069/AV/22012034629659 | Khel Maidan Bijali Office Ke Pas KIRGI | 49540 | 1746004069NRG24260220240739694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_260224APB_FTO_475506 | 739694 |
| 1746004WL0039602 | MP-46-004-033-002/14-B | 2 | PHOOL BAI | 1746004069/AV/22012034629659 | Khel Maidan Bijali Office Ke Pas KIRGI | 49540 | 1746004069NRG24060520240801004 | Yet to be process | | | MP1746004_060524FTO_28110 | 801004 |