| 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. |
| 1746004067WL004358 | MP-46-004-067-001/69 | 5 | than singh | 1746004067/IF/22012034965695 | CTR KHET TALAB NIRMAN KARYA KARAN S/O PRATHIVIRAJ | 5122 | 1746004067NRG24100620230105222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1746004_120623APB_FTO_84584 | 105222 |
| 1746004WL0017718 | MP-46-004-067-001/69 | 5 | than singh | 1746004067/IF/22012034965695 | CTR KHET TALAB NIRMAN KARYA KARAN S/O PRATHIVIRAJ | 5122 | 1746004067NRG24101020230348146 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 348146 |