| 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. |
| 1746002051WL009134 | MP-46-002-051-001/266 | 5 | Devki bai | 1746002051/IF/22012034967319 | KHET TALAB NIRMAD KARYA LALMAN SINGH/NANCHU SINGH | 5903 | 1746002051NRG24040720230223100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1746002_050723APB_FTO_149397 | 223100 |
| 1746002WL0013477 | MP-46-002-051-001/266 | 5 | Devki bai | 1746002051/IF/22012034967319 | KHET TALAB NIRMAD KARYA LALMAN SINGH/NANCHU SINGH | 5903 | 1746002051NRG24230820230288441 | Processed | | 07/09/2023 | MP1746002_040923FTO_250065 | 288441 |