| 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. |
| 1746002019WL047025 | MP-46-002-019-002/106 | 1 | अमर | 1746002019/IF/22012035050319 | KHET TALAB NIRMAD KARYA PRADEEP SINGH/AJMER SINGH | 21711 | 1746002019NRG23140320230652141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746002_150323APB_FTO_705016 | 652141 |
| 1746002WL0049297 | MP-46-002-019-002/106 | 1 | अमर | 1746002019/IF/22012035050319 | KHET TALAB NIRMAD KARYA PRADEEP SINGH/AJMER SINGH | 21711 | 1746002019NRG23140620230707700 | Processed | | 21/06/2023 | MP1746002_150623FTO_92580 | 707700 |