| 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. |
| 1746004010WL013959 | MP-46-004-010-002/72-B | 1 | rakesh singh | 1746004010/RS/22012034682718 | Segerigetion sed Nirman Baranjh | 19020 | 1746004010NRG24300820230295341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1746004_300823APB_FTO_241763 | 295341 |
| 1746004WL0021886 | MP-46-004-010-002/72-B | 1 | rakesh singh | 1746004010/RS/22012034682718 | Segerigetion sed Nirman Baranjh | 19020 | 1746004010NRG24061120230440073 | Processed | | 01/01/2024 | MP1746004_061123FTO_347547 | 440073 |