| 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. |
| 1746004003WL008765 | MP-46-004-003-001/184-A | 1 | मान सिंह | 1746004003/IF/22012035095319 | CTR -Khet talab nirman karya -hit Swami/chamra Prasad -gram alhwar | 11896 | 1746004003NRG24020720230213988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1746004_020723APB_FTO_143675 | 213988 |
| 1746004WL0012439 | MP-46-004-003-001/184-A | 1 | मान सिंह | 1746004003/IF/22012035095319 | CTR -Khet talab nirman karya -hit Swami/chamra Prasad -gram alhwar | 11896 | 1746004003NRG24050820230277942 | Processed | | 28/08/2023 | MP1746004_220823FTO_230861 | 277942 |