| 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. |
| 1746004WL045426 | MP-46-004-060-001/219 | 6 | URMILA BAI | 1746/WC/22012034728459 | NISTARI NAVEEN TALAB KUMHARWAR | 38026 | 1746004000NRG23170220230624515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746004_180223APB_FTO_678141 | 624515 |
| 1746004WL0049003 | MP-46-004-060-001/219 | 6 | URMILA BAI | 1746/WC/22012034728459 | NISTARI NAVEEN TALAB KUMHARWAR | 38026 | 1746004000NRG23290520230705970 | Rejected | Account closed | 14/06/2023 | MP1746004_060623FTO_75905 | 705970 |
| 1746004WL0049362 | MP-46-004-060-001/219 | 6 | URMILA BAI | 1746/WC/22012034728459 | NISTARI NAVEEN TALAB KUMHARWAR | 38026 | 1746004000NRG23250620230708114 | Processed | | 02/08/2023 | MP1746004_280723FTO_192525 | 708114 |