| 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. |
| 1746001013WL025114 | MP-46-001-013-002/145 | 1 | रोहित चौधरी | 1746001013/IF/22012035049386 | KET TALAB NIRMAN KARY DADDI PITA MHDU GONDH MANMARI | 10397 | 1746001013NRG24121220230501810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1746001_131223APB_FTO_389332 | 501810 |
| 1746001WL0037909 | MP-46-001-013-002/145 | 1 | रोहित चौधरी | 1746001013/IF/22012035049386 | KET TALAB NIRMAN KARY DADDI PITA MHDU GONDH MANMARI | 10397 | 1746001013NRG24190320240783680 | Processed | | 19/04/2024 | MP1746001_280324FTO_522043 | 783680 |