| 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. |
| 1746002015WL019734 | MP-46-002-015-001/15 | 2 | सिहाता बाई | 1746002015/IF/22012035155354 | Khet Talab Niram Karay Mohan Lal/Ghuman Agariya | 9999 | 1746002015NRG24211020230385092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746002_211023APB_FTO_327956 | 385092 |
| 1746002WL0024618 | MP-46-002-015-001/15 | 2 | सिहाता बाई | 1746002015/IF/22012035155354 | Khet Talab Niram Karay Mohan Lal/Ghuman Agariya | 9999 | 1746002015NRG24071220230492763 | Processed | | 19/04/2024 | MP1746002_310324FTO_526648 | 492763 |