| 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. |
| 1746003011WL006301 | MP-46-003-011-001/25 | 1 | सुखीलाल | 1746003011/IF/22012035089623 | Shobhai pita baura chaudhari khet talab | 6582 | 1746003011NRG24200620230151024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1746003_210623APB_FTO_113731 | 151024 |
| 1746003WL0010729 | MP-46-003-011-001/25 | 1 | सुखीलाल | 1746003011/IF/22012035089623 | Shobhai pita baura chaudhari khet talab | 6582 | 1746003011NRG24180720230254779 | Processed | | 28/07/2023 | MP1746003_210723FTO_180393 | 254779 |