| 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. |
| 1746004049WL032972 | MP-46-004-049-003/116 | 3 | तिहरिया बाई | 1746004049/IF/22012035152138 | CTR KHET TALAB NIRMAN- MAAN SINGH/ RAJNA | 48890 | 1746004049NRG24120220240701060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_120224APB_FTO_461509 | 701060 |
| 1746004WL0039537 | MP-46-004-049-003/116 | 3 | तिहरिया बाई | 1746004049/IF/22012035152138 | CTR KHET TALAB NIRMAN- MAAN SINGH/ RAJNA | 48890 | 1746004049NRG24030520240800758 | Processed | | 10/05/2024 | MP1746004_030524FTO_25885 | 800758 |