| 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. |
| 1746004WL001321 | MP-46-004-102-003/12 | 3 | गोविन्दसिह | 1746004102/IF/22012034972693 | khet tala nirman karya hitgrahi ka name RANNU SINGH/ BHADDU SINGH | 1476 | 1746004000NRG24160520230031702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1746004_160523APB_FTO_44415 | 31702 |
| 1746004WL0012354 | MP-46-004-102-003/12 | 3 | गोविन्दसिह | 1746004102/IF/22012034972693 | khet tala nirman karya hitgrahi ka name RANNU SINGH/ BHADDU SINGH | 1476 | 1746004000NRG24040820230277264 | Processed | | 14/08/2023 | MP1746004_070823FTO_207333 | 277264 |