| 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. |
| 1746002051WL019963 | MP-46-002-051-001/123 | 3 | प्रताप | 1746002051/IF/22012035155142 | Khet talab Suresh Singh/Jeevan singh | 10644 | 1746002051NRG24231020230391110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746002_231023APB_FTO_329402 | 391110 |
| 1746002WL0024566 | MP-46-002-051-001/123 | 3 | प्रताप | 1746002051/IF/22012035155142 | Khet talab Suresh Singh/Jeevan singh | 10644 | 1746002051NRG24061220230491942 | Processed | | 23/04/2024 | MP1746002_100324FTO_495656 | 491942 |