| 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. |
| 1746004036WL033270 | MP-46-004-036-002/8 | 3 | कमल सिंह | 1746004036/WC/22012035132223 | ctr geviyan baranal ke niche thunguni | 49027 | 1746004036NRG24140220240707991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_140224APB_FTO_463791 | 707991 |
| 1746004WL0039593 | MP-46-004-036-002/8 | 3 | कमल सिंह | 1746004036/WC/22012035132223 | ctr geviyan baranal ke niche thunguni | 49027 | 1746004036NRG24060520240800979 | Yet to be process | | | MP1746004_060524FTO_28110 | 800979 |