| 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. |
| 1746002046WL001706 | MP-46-002-046-001/419-B | 2 | priyanka | 1746002046/IF/22012035049518 | KHET TALAB YOGENDRA YADAV | 1233 | 1746002046NRG24210520230042221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746002_240523APB_FTO_56035 | 42221 |
| 1746002WL0008667 | MP-46-002-046-001/419-B | 2 | priyanka | 1746002046/IF/22012035049518 | KHET TALAB YOGENDRA YADAV | 1233 | 1746002046NRG24010720230211637 | Processed | | 28/07/2023 | MP1746002_030723FTO_144940 | 211637 |