| 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. |
| 1746004017WL004858 | MP-46-004-017-001/145 | 3 | शांित बाई | 1746004017/WC/22012034963605 | khet talab nirman kary phool singh /dhanpat singh | 6542 | 1746004017NRG24130620230117269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746004_130623APB_FTO_89689 | 117269 |
| 1746004WL0012650 | MP-46-004-017-001/145 | 3 | शांित बाई | 1746004017/WC/22012034963605 | khet talab nirman kary phool singh /dhanpat singh | 6542 | 1746004017NRG24080820230279903 | Processed | | 21/09/2023 | MP1746004_090923FTO_258183 | 279903 |