| 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. |
| 1746002051WL007798 | MP-46-002-051-001/266 | 5 | Devki bai | 1746002051/IF/22012034967319 | KHET TALAB NIRMAD KARYA LALMAN SINGH/NANCHU SINGH | 5421 | 1746002051NRG24270620230188738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1746002_270623APB_FTO_132318 | 188738 |
| 1746002WL0017662 | MP-46-002-051-001/266 | 5 | Devki bai | 1746002051/IF/22012034967319 | KHET TALAB NIRMAD KARYA LALMAN SINGH/NANCHU SINGH | 5421 | 1746002051NRG24101020230347683 | Processed | | 23/04/2024 | MP1746002_100324FTO_495656 | 347683 |