| 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. |
| 1746002010WL005991 | MP-46-002-010-001/94 | 2 | भाग्यवती | 1746002010/IF/22012034965339 | Khet talab nirman man singh/mangal gond | 3829 | 1746002010NRG24180620230143174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1746002_180623APB_FTO_104668 | 143174 |
| 1746002WL0012336 | MP-46-002-010-001/94 | 2 | भाग्यवती | 1746002010/IF/22012034965339 | Khet talab nirman man singh/mangal gond | 3829 | 1746002010NRG24040820230277015 | Processed | | 07/09/2023 | MP1746002_040923FTO_250065 | 277015 |