| 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. |
| 1746004WL014869 | MP-46-004-068-001/383 | 4 | Son singh | 1746004068/IF/22012034775602 | CTR KHET TALB NIRMAN HARI SINGH /KUVER SINGH | 19858 | 1746004000NRG24120920230306986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1746004_120923APB_FTO_262185 | 306986 |
| 1746004WL0022213 | MP-46-004-068-001/383 | 4 | Son singh | 1746004068/IF/22012034775602 | CTR KHET TALB NIRMAN HARI SINGH /KUVER SINGH | 19858 | 1746004000NRG24091120230447504 | Processed | | 02/01/2024 | MP1746004_101123FTO_352116 | 447504 |