| 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. |
| 1746001020WL022098 | MP-46-001-020-002/74 | 3 | गणेश | 1746001020/WC/22012035081418 | Kherwa Singh Rajju Kewat k khet k pass pas puliya nirman | 9128 | 1746001020NRG24081120230444661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1746001_081123APB_FTO_350497 | 444661 |
| 1746001WL0028965 | MP-46-001-020-002/74 | 3 | गणेश | 1746001020/WC/22012035081418 | Kherwa Singh Rajju Kewat k khet k pass pas puliya nirman | 9128 | 1746001020NRG24120120240597589 | Processed | | 13/03/2024 | MP1746001_130124FTO_429750 | 597589 |