| 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. |
| 1746002021WL010045 | MP-46-002-021-001/276 | 1 | चन्दन | 1746002021/WH/22012034448625 | JORA TALAB KA VISTARIKARAN DHURWASIN KHARRA TOLA | 3523 | 1746002021NRG24110720230242038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1746002_130723APB_FTO_165401 | 242038 |
| 1746002WL0019638 | MP-46-002-021-001/276 | 1 | चन्दन | 1746002021/WH/22012034448625 | JORA TALAB KA VISTARIKARAN DHURWASIN KHARRA TOLA | 3523 | 1746002021NRG24201020230383034 | Yet to be process | | | | 383034 |