| 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. |
| 1746003043WL009127 | MP-46-003-043-002/125-A | 2 | AASHA BAI | 1746003043/IF/22012035038582 | khet talab nirman karya suresh/chhotelal | 9973 | 1746003043NRG24040720230222731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1746003_040723APB_FTO_147137 | 222731 |
| 1746003WL0010750 | MP-46-003-043-002/125-A | 2 | AASHA BAI | 1746003043/IF/22012035038582 | khet talab nirman karya suresh/chhotelal | 9973 | 1746003043NRG24180720230255069 | Processed | | 28/07/2023 | MP1746003_210723FTO_180393 | 255069 |