| 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. |
| 1746003055WL021198 | MP-46-003-055-001/169 | 2 | गुलबिया | 1746003055/IF/22012035156428 | Laghu talab nirman kary Raghunath Singh/Atbal gond | 17320 | 1746003055NRG24011120230423998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1746003_011123APB_FTO_341802 | 423998 |
| 1746003WL0028711 | MP-46-003-055-001/169 | 2 | गुलबिया | 1746003055/IF/22012035156428 | Laghu talab nirman kary Raghunath Singh/Atbal gond | 17320 | 1746003055NRG24110120240591201 | Processed | | 12/04/2024 | MP1746003_190224FTO_468787 | 591201 |