| 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. |
| 1746002051WL007464 | MP-46-002-051-001/2 | 2 | गुलबसिया | 1746002051/IF/22012034940431 | KHET TALAB NIRMAD KARYA KARAN SINGH/AMOL SINGH | 5191 | 1746002051NRG24250620230179967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1746002_250623APB_FTO_126504 | 179967 |
| 1746002WL0017662 | MP-46-002-051-001/2 | 2 | गुलबसिया | 1746002051/IF/22012034940431 | KHET TALAB NIRMAD KARYA KARAN SINGH/AMOL SINGH | 5191 | 1746002051NRG24101020230347681 | Processed | | 23/04/2024 | MP1746002_100324FTO_495656 | 347681 |