| 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. |
| 1746002028WL014006 | MP-46-002-028-001/240 | 4 | कपिल | 1746002028/IF/22012035132683 | LEMAN GRAS CHANDA BAI/KHEM RAJ CHANDRA | 7691 | 1746002028NRG24310820230296196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1746002_310823APB_FTO_243360 | 296196 |
| 1746002WL0024620 | MP-46-002-028-001/240 | 4 | कपिल | 1746002028/IF/22012035132683 | LEMAN GRAS CHANDA BAI/KHEM RAJ CHANDRA | 7691 | 1746002028NRG24071220230492772 | Processed | | 24/04/2024 | MP1746002_040324FTO_483550 | 492772 |