| 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. |
| 1746004WL007725 | MP-46-004-017-001/109 | 3 | मून्नी बाई | 1746004017/WC/22012034963605 | khet talab nirman kary phool singh /dhanpat singh | 10756 | 1746004000NRG24270620230186720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1746004_270623APB_FTO_130250 | 186720 |
| 1746004WL0016022 | MP-46-004-017-001/109 | 3 | मून्नी बाई | 1746004017/WC/22012034963605 | khet talab nirman kary phool singh /dhanpat singh | 10756 | 1746004000NRG24260920230324456 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 324456 |