| 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. |
| 1746004017WL034085 | MP-46-004-017-001/5-B | 1 | dayaram singh | 1746004017/WC/22012034978385 | gebhiyan sarachna kary bhoitola me sudama ke khet ke pass nala me | 50356 | 1746004017NRG24200220240724650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_200224APB_FTO_468968 | 724650 |
| 1746004WL0039569 | MP-46-004-017-001/5-B | 1 | dayaram singh | 1746004017/WC/22012034978385 | gebhiyan sarachna kary bhoitola me sudama ke khet ke pass nala me | 50356 | 1746004017NRG24050520240800878 | Yet to be process | | | MP1746004_060524FTO_28110 | 800878 |