| 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. |
| 1746002051WL020279 | MP-46-002-051-001/131-A | 1 | Shivprasad singh | 1746002051/IF/22012034967319 | KHET TALAB NIRMAD KARYA LALMAN SINGH/NANCHU SINGH | 11053 | 1746002051NRG24261020230399818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746002_261023APB_FTO_333126 | 399818 |
| 1746002WL0039501 | MP-46-002-051-001/131-A | 1 | Shivprasad singh | 1746002051/IF/22012034967319 | KHET TALAB NIRMAD KARYA LALMAN SINGH/NANCHU SINGH | 11053 | 1746002051NRG24290420240800657 | Processed | | 08/05/2024 | MP1746002_290424FTO_22006 | 800657 |