| 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. |
| 1746004003WL000439 | MP-46-004-003-001/229 | 1 | birbhan singh | 1746004003/IF/22012034983784 | CTR - KHET TALAB BEERBHAN / LAL SINGH GOND | 521 | 1746004003NRG24280420230011038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746004_290423APB_FTO_23118 | 11038 |
| 1746004WL0012439 | MP-46-004-003-001/229 | 1 | birbhan singh | 1746004003/IF/22012034983784 | CTR - KHET TALAB BEERBHAN / LAL SINGH GOND | 521 | 1746004003NRG24050820230277940 | Processed | | 28/08/2023 | MP1746004_220823FTO_230861 | 277940 |