| 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. |
| 1746002015WL023321 | MP-46-002-015-001/15 | 2 | सिहाता बाई | 1746002015/IF/22012035155354 | Khet Talab Niram Karay Mohan Lal/Ghuman Agariya | 12940 | 1746002015NRG24201120230470180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1746002_201123APB_FTO_359728 | 470180 |
| 1746002WL0028842 | MP-46-002-015-001/15 | 2 | सिहाता बाई | 1746002015/IF/22012035155354 | Khet Talab Niram Karay Mohan Lal/Ghuman Agariya | 12940 | 1746002015NRG24120120240594686 | Yet to be process | | | MP1746002_080424FTO_6575 | 594686 |