| 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. |
| 1746004WL008094 | MP-46-004-065-001/86-A | 4 | nanki bai | 1746004065/IF/22012035049192 | khettalab nirman karya lamu /bajru | 8734 | 1746004000NRG24280620230195870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1746004_280623APB_FTO_135556 | 195870 |
| 1746004WL0016939 | MP-46-004-065-001/86-A | 4 | nanki bai | 1746004065/IF/22012035049192 | khettalab nirman karya lamu /bajru | 8734 | 1746004000NRG24061020230339842 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 339842 |