| 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. |
| 1746003061WL032718 | MP-46-003-061-001/342-B | 1 | Deepak singh | 1746003061/IF/22012035085636 | TIPAN KHETE TALAB PARAGU SINGH /KUNWA SINGH | 28554 | 1746003061NRG24100220240695572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746003_100224APB_FTO_459704 | 695572 |
| 1746003WL0039856 | MP-46-003-061-001/342-B | 1 | Deepak singh | 1746003061/IF/22012035085636 | TIPAN KHETE TALAB PARAGU SINGH /KUNWA SINGH | 28554 | 1746003061NRG24200520240802767 | Yet to be process | | | MP1746003_210524FTO_42150 | 802767 |