| 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. |
| 1746004053WL009369 | MP-46-004-053-001/12 | 3 | तिलक वती | 1746004053/IF/22012034736503 | CTR KHET TALABWORK/GHOTTLE LAL LOKNATH | 13311 | 1746004053NRG24060720230227732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1746004_060723APB_FTO_151968 | 227732 |
| 1746004WL0012098 | MP-46-004-053-001/12 | 3 | तिलक वती | 1746004053/IF/22012034736503 | CTR KHET TALABWORK/GHOTTLE LAL LOKNATH | 13311 | 1746004053NRG24010820230274266 | Yet to be process | | | | 274266 |