| 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. |
| 1746003008WL002780 | MP-46-003-008-001/179 | 6 | लक्ष्मी | 1746003008/IF/22012035031669 | laghu talab nirman karya nansay rathour/banshi | 2301 | 1746003008NRG24310520230066601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746003_310523APB_FTO_66865 | 66601 |
| 1746003WL0010670 | MP-46-003-008-001/179 | 6 | लक्ष्मी | 1746003008/IF/22012035031669 | laghu talab nirman karya nansay rathour/banshi | 2301 | 1746003008NRG24170720230253593 | Processed | | 28/07/2023 | MP1746003_210723FTO_180393 | 253593 |