| 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. |
| 1746002013WL004084 | MP-46-002-013-001/150 | 4 | ISWARI SINGH | 1746002013/IF/22012035046143 | KHET TALAB NIRMAN KARYA SAMHARU SINGH / NANSAY GOND | 2189 | 1746002013NRG24090620230099030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1746002_090623APB_FTO_81610 | 99030 |
| 1746002WL0021424 | MP-46-002-013-001/150 | 4 | ISWARI SINGH | 1746002013/IF/22012035046143 | KHET TALAB NIRMAN KARYA SAMHARU SINGH / NANSAY GOND | 2189 | 1746002013NRG24031120230429655 | Processed | | 01/01/2024 | MP1746002_011223FTO_370694 | 429655 |