| 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. |
| 1746004111WL004082 | MP-46-004-111-001/323 | 7 | ANITA BAI | 1746004111/IF/22012035002268 | CTR khet talab lalsu singh / kamal singh | 4846 | 1746004111NRG24090620230099011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1746004_090623APB_FTO_81818 | 99011 |
| 1746004WL0012637 | MP-46-004-111-001/323 | 7 | ANITA BAI | 1746004111/IF/22012035002268 | CTR khet talab lalsu singh / kamal singh | 4846 | 1746004111NRG24080820230279831 | Processed | | 01/01/2024 | MP1746004_021223FTO_371594 | 279831 |