| 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. |
| 1746003068WL021623 | MP-46-003-068-001/297 | 3 | पोसन | 1746003068/IF/22012035156028 | khet Talab-Narvad Singh/Ghasu Singh Gond | 17140 | 1746003068NRG24041120230434758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1746003_041123APB_FTO_345581 | 434758 |
| 1746003WL0028694 | MP-46-003-068-001/297 | 3 | पोसन | 1746003068/IF/22012035156028 | khet Talab-Narvad Singh/Ghasu Singh Gond | 17140 | 1746003068NRG24110120240590964 | Processed | | 12/04/2024 | MP1746003_190224FTO_468787 | 590964 |