| 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. |
| 1746001013WL023156 | MP-46-001-013-002/145 | 1 | रोहित चौधरी | 1746001013/IF/22012035049383 | KHET TALAB NIRMAN KARY MANOHAR SINGH PITA BHAYIYALAL SINGH MANMARI | 9676 | 1746001013NRG24191120230466807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1746001_191123APB_FTO_359204 | 466807 |
| 1746001WL0028962 | MP-46-001-013-002/145 | 1 | रोहित चौधरी | 1746001013/IF/22012035049383 | KHET TALAB NIRMAN KARY MANOHAR SINGH PITA BHAYIYALAL SINGH MANMARI | 9676 | 1746001013NRG24120120240597586 | Processed | | 13/03/2024 | MP1746001_130124FTO_429750 | 597586 |