| 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. |
| 1746004017WL018532 | MP-46-004-017-001/23 | 3 | kunti ayam | 1746004017/IF/22012035150251 | c.t.r bodar wall nirman kary bharat singh /bhagwat singh | 24272 | 1746004017NRG24141020230360045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_141023APB_FTO_318239 | 360045 |
| 1746004WL0023338 | MP-46-004-017-001/23 | 3 | kunti ayam | 1746004017/IF/22012035150251 | c.t.r bodar wall nirman kary bharat singh /bhagwat singh | 24272 | 1746004017NRG24201120230470307 | Processed | | 01/01/2024 | MP1746004_201123FTO_359911 | 470307 |