| 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. |
| 1746002051WL021395 | MP-46-002-051-001/140 | 2 | अशोक | 1746002051/IF/22012035155142 | Khet talab Suresh Singh/Jeevan singh | 11979 | 1746002051NRG24031120230428899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1746002_031123APB_FTO_343682 | 428899 |
| 1746002WL0028857 | MP-46-002-051-001/140 | 2 | अशोक | 1746002051/IF/22012035155142 | Khet talab Suresh Singh/Jeevan singh | 11979 | 1746002051NRG24120120240594987 | Processed | | 24/04/2024 | MP1746002_040324FTO_483550 | 594987 |