| 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. |
| 1746004WL006202 | MP-46-004-109-002/92-A | 1 | Lakhanlal | 1746004109/LD/22012034586215 | Khet talab nirman karay [bhagirathi s/o hurra bharani] | 7585 | 1746004000NRG24190620230148656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1746004_190623APB_FTO_110085 | 148656 |
| 1746004WL0012427 | MP-46-004-109-002/92-A | 1 | Lakhanlal | 1746004109/LD/22012034586215 | Khet talab nirman karay [bhagirathi s/o hurra bharani] | 7585 | 1746004000NRG24050820230277871 | Processed | | 10/08/2023 | MP1746004_050823FTO_205261 | 277871 |