| 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. |
| 1746003WL006596 | MP-46-003-071-003/97-A | 1 | rajesh | 1746003071/IF/22012035074966 | khet talab nirman kary ganga / ramnath patel | 5944 | 1746003000NRG24210620230157538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1746003_210623APB_FTO_114100 | 157538 |
| 1746003WL0010659 | MP-46-003-071-003/97-A | 1 | rajesh | 1746003071/IF/22012035074966 | khet talab nirman kary ganga / ramnath patel | 5944 | 1746003000NRG24170720230253548 | Processed | | 28/07/2023 | MP1746003_210723FTO_180393 | 253548 |