| 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. |
| 1746004106WL004828 | MP-46-004-106-001/218 | 2 | कलावती | 1746004106/IF/22012035051067 | CTR- Khet Talab Nirman Karya Puran Singh/Golhai | 7988 | 1746004106NRG24120620230116885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746004_130623APB_FTO_89764 | 116885 |
| 1746004WL0012352 | MP-46-004-106-001/218 | 2 | कलावती | 1746004106/IF/22012035051067 | CTR- Khet Talab Nirman Karya Puran Singh/Golhai | 7988 | 1746004106NRG24040820230277253 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 277253 |