| 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. |
| 1746004WL016416 | MP-46-004-011-002/42-A | 2 | Daya Vati | 1746004011/IF/22012034612377 | Bolder Ball Samay lal / Aklu singh | 21625 | 1746004000NRG24011020230331072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_011023APB_FTO_297930 | 331072 |
| 1746004WL0023432 | MP-46-004-011-002/42-A | 2 | Daya Vati | 1746004011/IF/22012034612377 | Bolder Ball Samay lal / Aklu singh | 21625 | 1746004000NRG24211120230471803 | Processed | | 01/01/2024 | MP1746004_211123FTO_361020 | 471803 |