| 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. |
| 1746002015WL033010 | MP-46-002-015-001/191 | 1 | हरी दास | 1746002015/IF/22012035157622 | KHET TALAB KESHION PRASAD/MAHAJAN MAHRA | 19402 | 1746002015NRG24120220240701773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746002_120224APB_FTO_461562 | 701773 |
| 1746002WL0039506 | MP-46-002-015-001/191 | 1 | हरी दास | 1746002015/IF/22012035157622 | KHET TALAB KESHION PRASAD/MAHAJAN MAHRA | 19402 | 1746002015NRG24290420240800672 | Processed | | 08/05/2024 | MP1746002_290424FTO_22113 | 800672 |