| 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. |
| 1746004065WL019850 | MP-46-004-065-001/7-D | 3 | कली बाई | 1746004065/IF/22012035157077 | ctr khettalab nirman karya kasiram/chota | 27206 | 1746004065NRG24231020230388311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_231023APB_FTO_329114 | 388311 |
| 1746004WL0023309 | MP-46-004-065-001/7-D | 3 | कली बाई | 1746004065/IF/22012035157077 | ctr khettalab nirman karya kasiram/chota | 27206 | 1746004065NRG24201120230469960 | Processed | | 01/01/2024 | MP1746004_201123FTO_359911 | 469960 |