| 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. |
| 1746003036WL002624 | MP-46-003-036-002/110 | 1 | कमल सिंह | 1746003036/IF/22012035053383 | KHET TALAB- RAM SINGH/HARI SINGH | 2889 | 1746003036NRG24290520230061886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1746003_290523APB_FTO_63225 | 61886 |
| 1746003WL0010667 | MP-46-003-036-002/110 | 1 | कमल सिंह | 1746003036/IF/22012035053383 | KHET TALAB- RAM SINGH/HARI SINGH | 2889 | 1746003036NRG24170720230253570 | Processed | | 28/07/2023 | MP1746003_210723FTO_180393 | 253570 |