| 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. |
| 1746004033WL035194 | MP-46-004-033-001/17-A | 2 | Maya devi | 1746004033/IF/22012035146502 | khet talab nirman karya bhagrati bai/baigu | 51658 | 1746004033NRG24280220240745694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_280224APB_FTO_478026 | 745694 |
| 1746004WL0039597 | MP-46-004-033-001/17-A | 2 | Maya devi | 1746004033/IF/22012035146502 | khet talab nirman karya bhagrati bai/baigu | 51658 | 1746004033NRG24060520240800993 | Yet to be process | | | MP1746004_060524FTO_28110 | 800993 |