| 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. |
| 1746004WL020876 | MP-46-004-102-003/26 | 1 | राजेन्द्र | 1746004102/IF/22012035164295 | Khet Talab Niraman karya Babulal / Kolai Singh | 28798 | 1746004000NRG24311020230416323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_311023APB_FTO_340023 | 416323 |
| 1746004WL0023274 | MP-46-004-102-003/26 | 1 | राजेन्द्र | 1746004102/IF/22012035164295 | Khet Talab Niraman karya Babulal / Kolai Singh | 28798 | 1746004000NRG24201120230469399 | Processed | | 01/01/2024 | MP1746004_201123FTO_359911 | 469399 |