| 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. |
| 1746003048WL002614 | MP-46-003-048-002/191-A | 1 | देव | 1746003048/WC/22012034932920 | CTR_KHET TALAB_JAMUNA/KESHAV | 3345 | 1746003048NRG24290520230061637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1746003_290523APB_FTO_63225 | 61637 |
| 1746003WL0004837 | MP-46-003-048-002/191-A | 1 | देव | 1746003048/WC/22012034932920 | CTR_KHET TALAB_JAMUNA/KESHAV | 3345 | 1746003048NRG24130620230117046 | Rejected | Account closed | 27/06/2023 | MP1746003_190623FTO_110133 | 117046 |
| 1746003WL0009544 | MP-46-003-048-002/191-A | 1 | देव | 1746003048/WC/22012034932920 | CTR_KHET TALAB_JAMUNA/KESHAV | 3345 | 1746003048NRG24070720230231401 | Processed | | 13/07/2023 | MP1746003_070723FTO_154009 | 231401 |