| 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. |
| 1746004WL001367 | MP-46-004-003-001/229 | 1 | birbhan singh | 1746004003/IF/22012034983784 | CTR - KHET TALAB BEERBHAN / LAL SINGH GOND | 1435 | 1746004000NRG24160520230033122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1746004_160523APB_FTO_44474 | 33122 |
| 1746004WL0012347 | MP-46-004-003-001/229 | 1 | birbhan singh | 1746004003/IF/22012034983784 | CTR - KHET TALAB BEERBHAN / LAL SINGH GOND | 1435 | 1746004000NRG24040820230277223 | Processed | | 14/08/2023 | MP1746004_070823FTO_207333 | 277223 |