| 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. |
| 1746003052WL018110 | MP-46-003-040-002/42 | 2 | सीता | 1746003052/IF/22012035149751 | KHET TALAB - MOHAN SINGH GOND / FAGUNA SINGH GOND | 15306 | 1746003052NRG24121020230353050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746003_121023APB_FTO_315786 | 353050 |
| 1746003WL0024287 | MP-46-003-040-002/42 | 2 | सीता | 1746003052/IF/22012035149751 | KHET TALAB - MOHAN SINGH GOND / FAGUNA SINGH GOND | 15306 | 1746003052NRG24041220230486861 | Processed | | 12/03/2024 | MP1746003_231223FTO_405425 | 486861 |