| 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. |
| 1746001WL023026 | MP-46-001-020-002/74 | 3 | गणेश | 1746001020/WC/22012035081418 | Kherwa Singh Rajju Kewat k khet k pass pas puliya nirman | 9483 | 1746001000NRG24171120230464322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1746001_171123APB_FTO_357773 | 464322 |
| 1746001WL0027945 | MP-46-001-020-002/74 | 3 | गणेश | 1746001020/WC/22012035081418 | Kherwa Singh Rajju Kewat k khet k pass pas puliya nirman | 9483 | 1746001000NRG24060120240572849 | Processed | | 13/03/2024 | MP1746001_130124FTO_429750 | 572849 |