| 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. |
| 1746004085WL033280 | MP-46-004-085-001/144-B | 1 | daud prasad banawal | 1746004085/IF/22012035156497 | CTR KHET TALAB NIRMAN KARYA RAJKUMAR S/O AHIRU | 46685 | 1746004085NRG24140220240708234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_140224APB_FTO_463784 | 708234 |
| 1746004WL0039614 | MP-46-004-085-001/144-B | 1 | daud prasad banawal | 1746004085/IF/22012035156497 | CTR KHET TALAB NIRMAN KARYA RAJKUMAR S/O AHIRU | 46685 | 1746004085NRG24070520240801026 | Yet to be process | | | MP1746004_070524FTO_28375 | 801026 |