| 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. |
| 1746002049WL024022 | MP-46-002-049-002/101 | 1 | amar singh | 1746002049/IF/22012035171693 | khet talab(jaikaran/sunder) | 13387 | 1746002049NRG24301120230481726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1746002_301123APB_FTO_369261 | 481726 |
| 1746002WL0028755 | MP-46-002-049-002/101 | 1 | amar singh | 1746002049/IF/22012035171693 | khet talab(jaikaran/sunder) | 13387 | 1746002049NRG24110120240592314 | Processed | | 24/04/2024 | MP1746002_040324FTO_483550 | 592314 |