| 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. |
| 1746004WL008416 | MP-46-004-108-001/175 | 3 | jagotabai | 1746004108/IF/22012035048007 | CTR KHETTALAB NIRMAD DADAN SINGH/ DOMARI SINGH | 12188 | 1746004000NRG24300620230203738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1746004_300623APB_FTO_140021 | 203738 |
| 1746004WL0022073 | MP-46-004-108-001/175 | 3 | jagotabai | 1746004108/IF/22012035048007 | CTR KHETTALAB NIRMAD DADAN SINGH/ DOMARI SINGH | 12188 | 1746004000NRG24081120230444114 | Processed | | 02/01/2024 | MP1746004_081123FTO_350009 | 444114 |