| 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. |
| 1746002049WL047661 | MP-46-002-049-002/77 | 1 | जुगन | 1746002049/IF/22012035044951 | KHET TALAB(PREMBAI/KALLUSINGH KANWER) | 20307 | 1746002049NRG23160320230677740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746002_160323APB_FTO_707457 | 677740 |
| 1746002WL0048951 | MP-46-002-049-002/77 | 1 | जुगन | 1746002049/IF/22012035044951 | KHET TALAB(PREMBAI/KALLUSINGH KANWER) | 20307 | 1746002049NRG23250520230705566 | Rejected | Account closed | 17/06/2023 | MP1746002_080623FTO_79778 | 705566 |
| 1746002WL0049329 | MP-46-002-049-002/77 | 1 | जुगन | 1746002049/IF/22012035044951 | KHET TALAB(PREMBAI/KALLUSINGH KANWER) | 20307 | 1746002049NRG23220620230707918 | Yet to be process | | | | 707918 |