| 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. |
| 1746004WL004321 | MP-46-004-064-002/173-B | 1 | Garjan singh | 1746004064/IF/22012035047278 | Khet talab Nirman kary- Bhola singh/ghislu singh | 5961 | 1746004000NRG24100620230104465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1746004_120623APB_FTO_84585 | 104465 |
| 1746004WL0012357 | MP-46-004-064-002/173-B | 1 | Garjan singh | 1746004064/IF/22012035047278 | Khet talab Nirman kary- Bhola singh/ghislu singh | 5961 | 1746004000NRG24040820230277282 | Processed | | 14/08/2023 | MP1746004_070823FTO_207333 | 277282 |