| 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. |
| 1746004WL016373 | MP-46-004-114-001/89 | 4 | गोप सिंह | 1746004114/RC/22012034641268 | Ctr mkhya marg se bhurato tak grewal rod | 21223 | 1746004000NRG24300920230330176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_300923APB_FTO_296931 | 330176 |
| 1746004WL0023323 | MP-46-004-114-001/89 | 4 | गोप सिंह | 1746004114/RC/22012034641268 | Ctr mkhya marg se bhurato tak grewal rod | 21223 | 1746004000NRG24201120230470202 | Processed | | 01/01/2024 | MP1746004_201123FTO_359911 | 470202 |