| 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. |
| 1746004076WL034073 | MP-46-004-076-002/123 | 2 | Rajiya bai | 1746004076/IF/22012035129263 | khettalab gokul/dayaram | 49235 | 1746004076NRG24200220240724421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_210224APB_FTO_471018 | 724421 |
| 1746004WL0039579 | MP-46-004-076-002/123 | 2 | Rajiya bai | 1746004076/IF/22012035129263 | khettalab gokul/dayaram | 49235 | 1746004076NRG24050520240800923 | Yet to be process | | | MP1746004_060524FTO_28110 | 800923 |