| 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. |
| 1746002WL044619 | MP-46-002-049-001/77 | 2 | सोनिया | 1746002049/IF/22012034517773 | khet talab(natthudas/haridaas) | 19778 | 1746002000NRG23020220230615515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746002_030223APB_FTO_666741 | 615515 |
| 1746002WL0048950 | MP-46-002-049-001/77 | 2 | सोनिया | 1746002049/IF/22012034517773 | khet talab(natthudas/haridaas) | 19778 | 1746002000NRG23250520230705563 | Processed | | 15/06/2023 | MP1746002_080623FTO_79778 | 705563 |