| 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. |
| 1746004WL023391 | MP-46-004-011-002/42-A | 2 | Daya Vati | 1746004011/IF/22012034390755 | Khet Talab Karya:-Nan singh / Raonu singh | 32238 | 1746004000NRG24211120230471352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1746004_211123APB_FTO_361014 | 471352 |
| 1746004WL0029036 | MP-46-004-011-002/42-A | 2 | Daya Vati | 1746004011/IF/22012034390755 | Khet Talab Karya:-Nan singh / Raonu singh | 32238 | 1746004000NRG24130120240598714 | Yet to be process | | | MP1746004_010224FTO_449893 | 598714 |