| 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. |
| 1746002011WL048763 | MP-46-002-011-001/359-A | 2 | पार्वती | 1746002011/IF/22012034542295 | khet talab nirmad kary chamaru/maravi ba | 22941 | 1746002011NRG23040420230702693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746002_040423APB_FTO_2691 | 702693 |
| 1746002WL0049573 | MP-46-002-011-001/359-A | 2 | पार्वती | 1746002011/IF/22012034542295 | khet talab nirmad kary chamaru/maravi ba | 22941 | 1746002011NRG23190820230708777 | Yet to be process | | | MP1746002_220424FTO_16528 | 708777 |