| 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. |
| 1746004015WL007642 | MP-46-004-015-002/107 | 1 | तिहारू सिंह | 1746004015/IF/22012035110872 | Khet Talab Nirman Karya Duliya Bai/Ratiram | 12098 | 1746004015NRG24260620230184467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1746004_260623APB_FTO_128414 | 184467 |
| 1746004WL0019089 | MP-46-004-015-002/107 | 1 | तिहारू सिंह | 1746004015/IF/22012035110872 | Khet Talab Nirman Karya Duliya Bai/Ratiram | 12098 | 1746004015NRG24171020230369720 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 369720 |