| 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. |
| 1746002039WL034386 | MP-46-002-039-001/162 | 8 | punnu | 1746002039/IF/22012035157195 | khet talab haridas mudiya | 19963 | 1746002039NRG24220220240730616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746002_260224APB_FTO_476044 | 730616 |
| 1746002WL0039520 | MP-46-002-039-001/162 | 8 | punnu | 1746002039/IF/22012035157195 | khet talab haridas mudiya | 19963 | 1746002039NRG24300420240800703 | Processed | | 08/05/2024 | MP1746002_300424FTO_22699 | 800703 |