| 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. |
| 1746004015WL033253 | MP-46-004-015-002/1 | 3 | Dhanmatiya bai | 1746004015/IF/22012035104987 | KHET TALAB NIRMAN KARYA TULSHI SINGH / JHURAI | 48825 | 1746004015NRG24130220240707634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_140224APB_FTO_463784 | 707634 |
| 1746004WL0039553 | MP-46-004-015-002/1 | 3 | Dhanmatiya bai | 1746004015/IF/22012035104987 | KHET TALAB NIRMAN KARYA TULSHI SINGH / JHURAI | 48825 | 1746004015NRG24040520240800818 | Processed | | 10/05/2024 | MP1746004_040524FTO_26659 | 800818 |