| 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. |
| 1746002051WL005145 | MP-46-002-051-001/123 | 3 | प्रताप | 1746002051/IF/22012034967306 | KHET TALAB NIRMAD KARYA PRATIPAL SINGH/MANI SINGH | 3601 | 1746002051NRG24140620230124125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1746002_150623APB_FTO_92573 | 124125 |
| 1746002WL0008410 | MP-46-002-051-001/123 | 3 | प्रताप | 1746002051/IF/22012034967306 | KHET TALAB NIRMAD KARYA PRATIPAL SINGH/MANI SINGH | 3601 | 1746002051NRG24300620230203592 | Processed | | 28/07/2023 | MP1746002_030723FTO_144940 | 203592 |