| 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. |
| 1746004WL001128 | MP-46-004-060-001/230-A | 1 | प्रहलाद सिंह | 1746/WC/22012034728459 | NISTARI NAVEEN TALAB KUMHARWAR | 1402 | 1746004000NRG24130520230027345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1746004_130523APB_FTO_40610 | 27345 |
| 1746004WL0022054 | MP-46-004-060-001/230-A | 1 | प्रहलाद सिंह | 1746/WC/22012034728459 | NISTARI NAVEEN TALAB KUMHARWAR | 1402 | 1746004000NRG24081120230443896 | Processed | | 02/01/2024 | MP1746004_081123FTO_350009 | 443896 |