| 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. |
| 1746002052WL010175 | MP-46-002-052-002/129 | 1 | बेसाहन | 1746002052/RS/22012034590214 | NADEB NIRMAN KARY WORD NO. 18 | 4491 | 1746002052NRG23100620220217019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | MP1746002_100622APB_FTO_194082 | 217019 |
| 1746002WL0023101 | MP-46-002-052-002/129 | 1 | बेसाहन | 1746002052/RS/22012034590214 | NADEB NIRMAN KARY WORD NO. 18 | 4491 | 1746002052NRG23270820220363647 | Processed | | 03/10/2022 | MP1746002_290822FTO_362945 | 363647 |