| 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. |
| 1746003075WL002893 | MP-46-003-075-001/164-A | 1 | मयाराम पनिका | 1746003075/IF/22012035043511 | CTR_ Khettalab Nirman Karya - Ram praksh / Guhiya Panika | 4130 | 1746003075NRG24310520230069460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746003_010623APB_FTO_68489 | 69460 |
| 1746003WL0010636 | MP-46-003-075-001/164-A | 1 | मयाराम पनिका | 1746003075/IF/22012035043511 | CTR_ Khettalab Nirman Karya - Ram praksh / Guhiya Panika | 4130 | 1746003075NRG24170720230253342 | Processed | | 28/07/2023 | MP1746003_210723FTO_180393 | 253342 |