| 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. |
| 1746004WL034380 | MP-46-004-071-002/119-A | 1 | सुखसेन | 1746004071/IC/22012034388644 | NEERMAL NEER GHOTAI KALA | 51265 | 1746004000NRG24220220240730496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_220224APB_FTO_472365 | 730496 |
| 1746004WL0039578 | MP-46-004-071-002/119-A | 1 | सुखसेन | 1746004071/IC/22012034388644 | NEERMAL NEER GHOTAI KALA | 51265 | 1746004000NRG24050520240800910 | Yet to be process | | | MP1746004_060524FTO_28110 | 800910 |