| 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. |
| 1746002003WL029923 | MP-46-002-003-001/92 | 10 | premvati | 1746002003/IF/22012035152019 | KHET TALAB NIRMAN KARY - DEV LAL /CHETAN YADAW | 17711 | 1746002003NRG24190120240621870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746002_220124APB_FTO_439836 | 621870 |
| 1746002WL0039503 | MP-46-002-003-001/92 | 10 | premvati | 1746002003/IF/22012035152019 | KHET TALAB NIRMAN KARY - DEV LAL /CHETAN YADAW | 17711 | 1746002003NRG24290420240800664 | Processed | | 08/05/2024 | MP1746002_290424FTO_22099 | 800664 |