| 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. |
| 1746002025WL011404 | MP-46-002-025-001/304 | 1 | सतीश कुमार | 1746002025/IF/22012034606630 | Khet talaab Nirman Kary Sudhani / etu kol | 4890 | 1746002025NRG23150620220243629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | MP1746002_150622APB_FTO_205082 | 243629 |
| 1746002WL0017902 | MP-46-002-025-001/304 | 1 | सतीश कुमार | 1746002025/IF/22012034606630 | Khet talaab Nirman Kary Sudhani / etu kol | 4890 | 1746002025NRG23200720220337878 | Processed | | 17/08/2022 | MP1746002_310722FTO_296291 | 337878 |