| 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. |
| 1746001WL023743 | MP-46-001-015-001/17 | 2 | सीताबाई | 1746001015/IF/22012035156519 | KHET TALAB NIRMAN KARYA HITGRAHI LALLA / JETHU KOL | 9836 | 1746001000NRG24261120230476248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1746001_261123APB_FTO_365698 | 476248 |
| 1746001WL0028442 | MP-46-001-015-001/17 | 2 | सीताबाई | 1746001015/IF/22012035156519 | KHET TALAB NIRMAN KARYA HITGRAHI LALLA / JETHU KOL | 9836 | 1746001000NRG24090120240585342 | Yet to be process | | | MP1746001_020324FTO_481519 | 585342 |