| 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. |
| 1746002036WL000381 | MP-46-002-036-001/495 | 2 | chunara bai | 1746002036/IF/22012035000074 | KHET TALAB NIRAM SUBHARAN BAI - BHOLA SINGH | 398 | 1746002036NRG24270420230009427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746002_270423APB_FTO_20003 | 9427 |
| 1746002WL0019328 | MP-46-002-036-001/495 | 2 | chunara bai | 1746002036/IF/22012035000074 | KHET TALAB NIRAM SUBHARAN BAI - BHOLA SINGH | 398 | 1746002036NRG24181020230374693 | Processed | | 08/11/2023 | MP1746002_191023FTO_325508 | 374693 |