| 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. |
| 1746004WL006074 | MP-46-004-064-002/173-B | 1 | Garjan singh | 1746004064/IF/22012035047278 | Khet talab Nirman kary- Bhola singh/ghislu singh | 8998 | 1746004000NRG24190620230145681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1746004_190623APB_FTO_109847 | 145681 |
| 1746004WL0012357 | MP-46-004-064-002/173-B | 1 | Garjan singh | 1746004064/IF/22012035047278 | Khet talab Nirman kary- Bhola singh/ghislu singh | 8998 | 1746004000NRG24040820230277285 | Processed | | 14/08/2023 | MP1746004_070823FTO_207333 | 277285 |