| 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. |
| 1746004WL000496 | MP-46-004-003-001/233 | 5 | SARSVATI | 1746004003/IF/22012034968511 | CTR- Khet Talab Nirman Karya Shivkumar/Subhash Mahra | 565 | 1746004000NRG24300420230012353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746004_300423APB_FTO_23969 | 12353 |
| 1746004WL0012347 | MP-46-004-003-001/233 | 5 | SARSVATI | 1746004003/IF/22012034968511 | CTR- Khet Talab Nirman Karya Shivkumar/Subhash Mahra | 565 | 1746004000NRG24040820230277224 | Processed | | 14/08/2023 | MP1746004_070823FTO_207333 | 277224 |