| 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. |
| 1746004006WL033476 | MP-46-004-006-002/119-B | 1 | NAND KUMAR | 1746004006/IF/22012035108111 | ctr khet talab nirman kary nawal singh/pyare lal gram baghadi | 49571 | 1746004006NRG24150220240713011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_160224APB_FTO_466152 | 713011 |
| 1746004WL0039550 | MP-46-004-006-002/119-B | 1 | NAND KUMAR | 1746004006/IF/22012035108111 | ctr khet talab nirman kary nawal singh/pyare lal gram baghadi | 49571 | 1746004006NRG24030520240800807 | Yet to be process | | | MP1746004_030524FTO_26061 | 800807 |