| 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. |
| 1746001019WL010021 | MP-46-001-019-001/433 | 1 | देवशरण यादव | 1746001019/IF/22012035103210 | Khet talab nirman karya hit 0 rajbahor kushwaha | 5249 | 1746001019NRG24110720230241660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1746001_110723APB_FTO_160793 | 241660 |
| 1746001WL0011881 | MP-46-001-019-001/433 | 1 | देवशरण यादव | 1746001019/IF/22012035103210 | Khet talab nirman karya hit 0 rajbahor kushwaha | 5249 | 1746001019NRG24300720230271656 | Processed | | 02/08/2023 | MP1746001_300723FTO_194991 | 271656 |