| 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. |
| 1746004076WL008175 | MP-46-004-076-001/98 | 5 | दुर्गा बाई | 1746004076/IF/22012034772473 | CTR- HITAISE KAPILDHARA - SANT KUMAR / CHARKU PRASAD | 11162 | 1746004076NRG24290620230198373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1746004_290623APB_FTO_137298 | 198373 |
| 1746004WL0016929 | MP-46-004-076-001/98 | 5 | दुर्गा बाई | 1746004076/IF/22012034772473 | CTR- HITAISE KAPILDHARA - SANT KUMAR / CHARKU PRASAD | 11162 | 1746004076NRG24061020230339742 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 339742 |