| 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. |
| 1746004WL020029 | MP-46-004-076-001/28-A | 1 | Mahendra pal | 1746004076/IF/22012034982831 | CTR khet talab mugiya bai/Ramnath | 27573 | 1746004000NRG24241020230392996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_241023APB_FTO_330153 | 392996 |
| 1746004WL0023261 | MP-46-004-076-001/28-A | 1 | Mahendra pal | 1746004076/IF/22012034982831 | CTR khet talab mugiya bai/Ramnath | 27573 | 1746004000NRG24201120230469051 | Processed | | 01/01/2024 | MP1746004_201123FTO_359911 | 469051 |