| 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. |
| 1746003WL000372 | MP-46-003-050-001/191 | 1 | बालासिंह | 1746003050/IF/22012035063196 | Khet Talab Nirman Besau pita Parash singh | 537 | 1746003000NRG24260420230009083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746003_260423APB_FTO_19830 | 9083 |
| 1746003WL0008878 | MP-46-003-050-001/191 | 1 | बालासिंह | 1746003050/IF/22012035063196 | Khet Talab Nirman Besau pita Parash singh | 537 | 1746003000NRG24030720230217031 | Processed | | 13/07/2023 | MP1746003_070723FTO_154009 | 217031 |