| 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. |
| 1746004050WL012024 | MP-46-004-050-002/73 | 3 | जानकी | 1746004050/IF/22012034970160 | Khet talab nirman karya Man singh / Nohar singh | 17130 | 1746004050NRG24310720230273753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1746004_310723APB_FTO_196736 | 273753 |
| 1746004WL0022207 | MP-46-004-050-002/73 | 3 | जानकी | 1746004050/IF/22012034970160 | Khet talab nirman karya Man singh / Nohar singh | 17130 | 1746004050NRG24091120230447378 | Processed | | 01/01/2024 | MP1746004_091123FTO_350937 | 447378 |