| 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. |
| 1746003023WL010365 | MP-46-003-023-001/300 | 9 | गोलू कोल | 1746003023/IF/22012035042921 | Khettalab nirman kary Mo Nashim /Abdulsamad | 10804 | 1746003023NRG24140720230248395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1746003_140723APB_FTO_168803 | 248395 |
| 1746003WL0011689 | MP-46-003-023-001/300 | 9 | गोलू कोल | 1746003023/IF/22012035042921 | Khettalab nirman kary Mo Nashim /Abdulsamad | 10804 | 1746003023NRG24270720230269075 | Processed | | 09/11/2023 | MP1746003_051023FTO_303759 | 269075 |