| 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. |
| 1746003024WL017649 | MP-46-003-024-003/72-A | 2 | NEERAJWATI | 1746003024/IF/22012034440898 | KHET TALAAB NIRMAN KARY VAIGNATH/JAGDEES SONI | 15187 | 1746003024NRG24101020230347537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746003_101023APB_FTO_312690 | 347537 |
| 1746003WL0023506 | MP-46-003-024-003/72-A | 2 | NEERAJWATI | 1746003024/IF/22012034440898 | KHET TALAAB NIRMAN KARY VAIGNATH/JAGDEES SONI | 15187 | 1746003024NRG24211120230472507 | Processed | | 12/03/2024 | MP1746003_231223FTO_405425 | 472507 |