| 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. |
| 1746002051WL023978 | MP-46-002-051-001/34 | 4 | सुमन | 1746002051/IF/22012034967315 | KHET TALAB NIRMAD KARYA PRABHU SINGH/MUKUNDI SINGH | 13431 | 1746002051NRG24301120230480977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1746002_301123APB_FTO_368925 | 480977 |
| 1746002WL0028857 | MP-46-002-051-001/34 | 4 | सुमन | 1746002051/IF/22012034967315 | KHET TALAB NIRMAD KARYA PRABHU SINGH/MUKUNDI SINGH | 13431 | 1746002051NRG24120120240594978 | Processed | | 24/04/2024 | MP1746002_040324FTO_483550 | 594978 |