| 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. |
| 1746004092WL035083 | MP-46-004-092-001/153-A | 1 | MANWATI | 1746004092/IF/22012035160970 | khet talab nirman karya hitgrahi girja singh/rati singh | 50647 | 1746004092NRG24270220240742928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_270224APB_FTO_476588 | 742928 |
| 1746004WL0039536 | MP-46-004-092-001/153-A | 1 | MANWATI | 1746004092/IF/22012035160970 | khet talab nirman karya hitgrahi girja singh/rati singh | 50647 | 1746004092NRG24020520240800751 | Processed | | 10/05/2024 | MP1746004_030524FTO_25885 | 800751 |