| 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. |
| 1746002003WL035223 | MP-46-002-003-001/92 | 10 | premvati | 1746002003/IF/22012035071342 | KHET TALAB NIRMAN KARY - GHANSHYAM SINGH / VIJAY SINGH | 20220 | 1746002003NRG24280220240746182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746002_280224APB_FTO_478364 | 746182 |
| 1746002WL0039503 | MP-46-002-003-001/92 | 10 | premvati | 1746002003/IF/22012035071342 | KHET TALAB NIRMAN KARY - GHANSHYAM SINGH / VIJAY SINGH | 20220 | 1746002003NRG24290420240800663 | Processed | | 08/05/2024 | MP1746002_290424FTO_22099 | 800663 |