| 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. |
| 1746004WL003104 | MP-46-004-106-001/194-A | 1 | RATAN SINGH | 1746004106/IF/22012035052591 | CTR- Khet Talab Nirman Karya Hariom SIngh/Chandrabhan | 4472 | 1746004000NRG24020620230074021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746004_020623APB_FTO_69777 | 74021 |
| 1746004WL0012351 | MP-46-004-106-001/194-A | 1 | RATAN SINGH | 1746004106/IF/22012035052591 | CTR- Khet Talab Nirman Karya Hariom SIngh/Chandrabhan | 4472 | 1746004000NRG24040820230277248 | Processed | | 12/04/2024 | MP1746004_260224FTO_475757 | 277248 |