| 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. |
| 1746001003WL021926 | MP-46-001-003-002/13 | 2 | चन्दाबाई | 1746001003/IF/22012035155924 | khet talab nirman kary hit.budhu singh pita gya singh | 9188 | 1746001003NRG24061120230441027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1746001_061123APB_FTO_347824 | 441027 |
| 1746001WL0028435 | MP-46-001-003-002/13 | 2 | चन्दाबाई | 1746001003/IF/22012035155924 | khet talab nirman kary hit.budhu singh pita gya singh | 9188 | 1746001003NRG24090120240585320 | Processed | | 13/03/2024 | MP1746001_130124FTO_429750 | 585320 |