| 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. |
| 1746004WL010923 | MP-46-004-106-001/194-A | 1 | RATAN SINGH | 1746004106/IF/22012035051067 | CTR- Khet Talab Nirman Karya Puran Singh/Golhai | 16272 | 1746004000NRG24190720230257370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1746004_190723APB_FTO_175654 | 257370 |
| 1746004WL0014989 | MP-46-004-106-001/194-A | 1 | RATAN SINGH | 1746004106/IF/22012035051067 | CTR- Khet Talab Nirman Karya Puran Singh/Golhai | 16272 | 1746004000NRG24140920230308916 | Processed | | 10/11/2023 | MP1746004_160923FTO_267771 | 308916 |