| 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. |
| 1746002051WL023289 | MP-46-002-051-001/34 | 4 | सुमन | 1746002051/IF/22012034940431 | KHET TALAB NIRMAD KARYA KARAN SINGH/AMOL SINGH | 13002 | 1746002051NRG24201120230469674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1746002_201123APB_FTO_359592 | 469674 |
| 1746002WL0028857 | MP-46-002-051-001/34 | 4 | सुमन | 1746002051/IF/22012034940431 | KHET TALAB NIRMAD KARYA KARAN SINGH/AMOL SINGH | 13002 | 1746002051NRG24120120240594977 | Processed | | 24/04/2024 | MP1746002_040324FTO_483550 | 594977 |