| 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. |
| 1746003WL022292 | MP-46-003-015-001/163-B | 1 | AMARSAH | 1746003015/IF/22012035165556 | LAGHU TALAB NIRMANKARY PREMLALKOL/RAMDEEN KOL | 18741 | 1746003000NRG24101120230449433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1746003_101123APB_FTO_352659 | 449433 |
| 1746003WL0028550 | MP-46-003-015-001/163-B | 1 | AMARSAH | 1746003015/IF/22012035165556 | LAGHU TALAB NIRMANKARY PREMLALKOL/RAMDEEN KOL | 18741 | 1746003000NRG24100120240587655 | Processed | | 12/04/2024 | MP1746003_190224FTO_468787 | 587655 |