| 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. |
| 1746002046WL039179 | MP-46-002-046-001/395 | 1 | लक्ष्मण | 1746002046/RC/22012034334330 | sudur sanak nirman men rod se shobhan talab ki or | 15758 | 1746002046NRG23261220220490362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746002_261222APB_FTO_603003 | 490362 |
| 1746002WL0049310 | MP-46-002-046-001/395 | 1 | लक्ष्मण | 1746002046/RC/22012034334330 | sudur sanak nirman men rod se shobhan talab ki or | 15758 | 1746002046NRG23150620230707735 | Processed | | 23/06/2023 | MP1746002_160623FTO_95536 | 707735 |