| 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. |
| 1746004077WL033149 | MP-46-004-077-002/100-B | 2 | UDIYA BAI | 1746004077/IF/22012035165983 | khet talab nirman karay kraishna das/nawal das | 46870 | 1746004077NRG24130220240704987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_130224APB_FTO_462513 | 704987 |
| 1746004WL0039630 | MP-46-004-077-002/100-B | 2 | UDIYA BAI | 1746004077/IF/22012035165983 | khet talab nirman karay kraishna das/nawal das | 46870 | 1746004077NRG24070520240801069 | Yet to be process | | | MP1746004_070524FTO_28633 | 801069 |