| 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. |
| 1746004017WL005344 | MP-46-004-017-001/266 | 2 | शियावती | 1746004017/WC/22012034963605 | khet talab nirman kary phool singh /dhanpat singh | 8586 | 1746004017NRG24150620230128936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1746004_150623APB_FTO_94476 | 128936 |
| 1746004WL0012650 | MP-46-004-017-001/266 | 2 | शियावती | 1746004017/WC/22012034963605 | khet talab nirman kary phool singh /dhanpat singh | 8586 | 1746004017NRG24080820230279905 | Processed | | 21/09/2023 | MP1746004_090923FTO_258183 | 279905 |