| 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. |
| 1746002036WL000879 | MP-46-002-036-001/495 | 2 | chunara bai | 1746002036/IF/22012035000074 | KHET TALAB NIRAM SUBHARAN BAI - BHOLA SINGH | 783 | 1746002036NRG24090520230021461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1746002_090523APB_FTO_35253 | 21461 |
| 1746002WL0002722 | MP-46-002-036-001/495 | 2 | chunara bai | 1746002036/IF/22012035000074 | KHET TALAB NIRAM SUBHARAN BAI - BHOLA SINGH | 783 | 1746002036NRG24300520230064702 | Processed | | 13/06/2023 | MP1746002_060623FTO_75764 | 64702 |