| 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. |
| 1746004WL002581 | MP-46-004-058-001/276 | 2 | सुक्ला | 1746004058/IF/22012034976263 | KHET TALAB WORK- DULARI BAI/RAMKRIPAL | 3638 | 1746004000NRG24290520230061010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1746004_290523APB_FTO_62728 | 61010 |
| 1746004WL0012445 | MP-46-004-058-001/276 | 2 | सुक्ला | 1746004058/IF/22012034976263 | KHET TALAB WORK- DULARI BAI/RAMKRIPAL | 3638 | 1746004000NRG24050820230278061 | Processed | | 10/08/2023 | MP1746004_050823FTO_205261 | 278061 |