| 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. |
| 1746004035WL021206 | MP-46-004-035-001/126 | 1 | प्रेम सिंह | 1746004035/IF/22012035156859 | VRAKSHA ROPAN KARY PREM SINGH/BASOR SINGH 3YEAR | 29592 | 1746004035NRG24011120230424180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1746004_021123APB_FTO_342304 | 424180 |
| 1746004WL0031418 | MP-46-004-035-001/126 | 1 | प्रेम सिंह | 1746004035/IF/22012035156859 | VRAKSHA ROPAN KARY PREM SINGH/BASOR SINGH 3YEAR | 29592 | 1746004035NRG24300120240662787 | Yet to be process | | | MP1746004_010224FTO_449893 | 662787 |