| 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. |
| 1746002013WL007555 | MP-46-002-013-001/198 | 8 | GOMTI KEWAT | 1746002013/IF/22012035046143 | KHET TALAB NIRMAN KARYA SAMHARU SINGH / NANSAY GOND | 4904 | 1746002013NRG24260620230182114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1746002_270623APB_FTO_129678 | 182114 |
| 1746002WL0019325 | MP-46-002-013-001/198 | 8 | GOMTI KEWAT | 1746002013/IF/22012035046143 | KHET TALAB NIRMAN KARYA SAMHARU SINGH / NANSAY GOND | 4904 | 1746002013NRG24181020230374628 | Processed | | 08/11/2023 | MP1746002_191023FTO_325508 | 374628 |