| 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. |
| 1746004018WL033428 | MP-46-004-018-001/42 | 4 | NARBEDIYA | 1746004018/IF/22012035155573 | KHET TALAB PANCHRAM SINGH/RAMU | 48942 | 1746004018NRG24150220240711959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_150224APB_FTO_464797 | 711959 |
| 1746004WL0039572 | MP-46-004-018-001/42 | 4 | NARBEDIYA | 1746004018/IF/22012035155573 | KHET TALAB PANCHRAM SINGH/RAMU | 48942 | 1746004018NRG24050520240800884 | Yet to be process | | | MP1746004_060524FTO_28110 | 800884 |