| 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. |
| 1746004048WL034486 | MP-46-004-048-001/344 | 1 | sashiwati | 1746004048/IF/22012035158703 | ctr khet talab nirman kary sona bai /munna lal | 50194 | 1746004048NRG24220220240731789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_220224APB_FTO_472356 | 731789 |
| 1746004WL0039541 | MP-46-004-048-001/344 | 1 | sashiwati | 1746004048/IF/22012035158703 | ctr khet talab nirman kary sona bai /munna lal | 50194 | 1746004048NRG24030520240800778 | Processed | | 10/05/2024 | MP1746004_030524FTO_25885 | 800778 |