| 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. |
| 1746002051WL006434 | MP-46-002-051-001/136-A | 2 | Shanti bai | 1746002051/IF/22012034940431 | KHET TALAB NIRMAD KARYA KARAN SINGH/AMOL SINGH | 4236 | 1746002051NRG24200620230154033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1746002_210623APB_FTO_115622 | 154033 |
| 1746002WL0009452 | MP-46-002-051-001/136-A | 2 | Shanti bai | 1746002051/IF/22012034940431 | KHET TALAB NIRMAD KARYA KARAN SINGH/AMOL SINGH | 4236 | 1746002051NRG24060720230229218 | Processed | | 04/08/2023 | MP1746002_310723FTO_195529 | 229218 |