| 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. |
| 1746002024WL005508 | MP-46-002-024-001/45-D | 1 | POOJA | 1746002024/IF/22012035001204 | Khet talab Man singh /Thakur Singh | 4152 | 1746002024NRG24160620230132419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1746002_160623APB_FTO_95515 | 132419 |
| 1746002WL0008900 | MP-46-002-024-001/45-D | 1 | POOJA | 1746002024/IF/22012035001204 | Khet talab Man singh /Thakur Singh | 4152 | 1746002024NRG24030720230217581 | Processed | | 28/07/2023 | MP1746002_030723FTO_144940 | 217581 |