| 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. |
| 1746002040WL040803 | MP-46-002-040-001/117 | 1 | दसरू चौधरी | 1746002040/IF/22012034607861 | KHET TALAB NIRMAN RAM LAL KEWAT/MOTILAL | 15986 | 1746002040NRG23060120230523305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746002_060123APB_FTO_619566 | 523305 |
| 1746002WL0049200 | MP-46-002-040-001/117 | 1 | दसरू चौधरी | 1746002040/IF/22012034607861 | KHET TALAB NIRMAN RAM LAL KEWAT/MOTILAL | 15986 | 1746002040NRG23080620230707383 | Processed | | 15/06/2023 | MP1746002_080623FTO_79778 | 707383 |