| 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. |
| 1746004068WL013754 | MP-46-004-068-001/383 | 4 | Son singh | 1746004068/IF/22012034700568 | KHET TALB NIRMAN CHYAN SINGH/AMOLA | 18964 | 1746004068NRG24280820230291920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1746004_280823APB_FTO_238808 | 291920 |
| 1746004WL0022212 | MP-46-004-068-001/383 | 4 | Son singh | 1746004068/IF/22012034700568 | KHET TALB NIRMAN CHYAN SINGH/AMOLA | 18964 | 1746004068NRG24091120230447503 | Processed | | 01/01/2024 | MP1746004_091123FTO_350937 | 447503 |