| 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. |
| 1746002010WL048870 | MP-46-002-010-001/147-A | 1 | bal gopal | 1746002010/IF/22012035035162 | khet talab niraman thanu singh/rampat pav | 20663 | 1746002010NRG23200420230704788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746002_260523APB_FTO_58866 | 704788 |
| 1746002WL0049431 | MP-46-002-010-001/147-A | 1 | bal gopal | 1746002010/IF/22012035035162 | khet talab niraman thanu singh/rampat pav | 20663 | 1746002010NRG23130720230708309 | Yet to be process | | | | 708309 |