| 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. |
| 1746004049WL034388 | MP-46-004-049-001/254-B | 2 | SUNITA | 1746004049/IF/22012035024109 | CTR KHET TALAB NIRMAN- CHAIN SINGH/ KAKHNU | 49119 | 1746004049NRG24220220240730693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_220224APB_FTO_472332 | 730693 |
| 1746004WL0039537 | MP-46-004-049-001/254-B | 2 | SUNITA | 1746004049/IF/22012035024109 | CTR KHET TALAB NIRMAN- CHAIN SINGH/ KAKHNU | 49119 | 1746004049NRG24030520240800757 | Processed | | 10/05/2024 | MP1746004_030524FTO_25885 | 800757 |