| 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. |
| 1746002051WL018758 | MP-46-002-051-001/122 | 2 | चन्दा | 1746002051/IF/22012035158053 | khet talab Nirmad karya Sonu Singh/Jagannath Singh | 9848 | 1746002051NRG24151020230363947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746002_151023APB_FTO_319264 | 363947 |
| 1746002WL0024566 | MP-46-002-051-001/122 | 2 | चन्दा | 1746002051/IF/22012035158053 | khet talab Nirmad karya Sonu Singh/Jagannath Singh | 9848 | 1746002051NRG24061220230491939 | Yet to be process | | | MP1746002_100324FTO_495656 | 491939 |