| 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. |
| 1746004009WL020560 | MP-46-004-009-002/27-A | 2 | JAMNI BAI | 1746004009/IF/22012034949071 | C T R KHET TALAB NIRMAN KARY JODHAN SINGH/BHURSHA SINGH | 28700 | 1746004009NRG24271020230407563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_281023APB_FTO_335482 | 407563 |
| 1746004WL0023441 | MP-46-004-009-002/27-A | 2 | JAMNI BAI | 1746004009/IF/22012034949071 | C T R KHET TALAB NIRMAN KARY JODHAN SINGH/BHURSHA SINGH | 28700 | 1746004009NRG24211120230471893 | Processed | | 01/01/2024 | MP1746004_211123FTO_361020 | 471893 |