| 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. |
| 1746004109WL016663 | MP-46-004-109-001/71 | 4 | URMILA BAI | 1746004109/IF/22012035156240 | khet Talab Jethu Singh / Samay Singh | 23216 | 1746004109NRG24031020230335623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_041023APB_FTO_303245 | 335623 |
| 1746004WL0025380 | MP-46-004-109-001/71 | 4 | URMILA BAI | 1746004109/IF/22012035156240 | khet Talab Jethu Singh / Samay Singh | 23216 | 1746004109NRG24151220230507367 | Processed | | 11/03/2024 | MP1746004_151223FTO_392281 | 507367 |