| 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. |
| 1746003WL005621 | MP-46-003-036-002/110 | 1 | कमल सिंह | 1746003036/IF/22012035049115 | खेत तालाब-राधे सिंह/ पकषा सिंह | 6342 | 1746003000NRG24160620230135181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1746003_160623APB_FTO_97083 | 135181 |
| 1746003WL0010666 | MP-46-003-036-002/110 | 1 | कमल सिंह | 1746003036/IF/22012035049115 | खेत तालाब-राधे सिंह/ पकषा सिंह | 6342 | 1746003000NRG24170720230253569 | Processed | | 28/07/2023 | MP1746003_210723FTO_180393 | 253569 |