| 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. |
| 1746004WL018472 | MP-46-004-014-001/192 | 1 | पतिराम | 1746004014/WC/22012034964202 | ctr bolder check aamatola nala kremak 02me 7 nag | 24027 | 1746004000NRG24131020230358520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_131023APB_FTO_317548 | 358520 |
| 1746004WL0023297 | MP-46-004-014-001/192 | 1 | पतिराम | 1746004014/WC/22012034964202 | ctr bolder check aamatola nala kremak 02me 7 nag | 24027 | 1746004000NRG24201120230469776 | Processed | | 01/01/2024 | MP1746004_201123FTO_359911 | 469776 |