| 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. |
| 1746002052WL006227 | MP-46-002-052-002/37 | 2 | चम्पा | 1746002052/IF/22012034946201 | KHET TALAB NIRMAN KARY ( PREM DAS JAMUDI ) SURTA DAS ) | 4218 | 1746002052NRG24190620230149248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1746002_200623APB_FTO_111149 | 149248 |
| 1746002WL0010889 | MP-46-002-052-002/37 | 2 | चम्पा | 1746002052/IF/22012034946201 | KHET TALAB NIRMAN KARY ( PREM DAS JAMUDI ) SURTA DAS ) | 4218 | 1746002052NRG24190720230256796 | Processed | | 04/08/2023 | MP1746002_310723FTO_195529 | 256796 |