| 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. |
| 1746002010WL039692 | MP-46-002-010-001/147-A | 1 | bal gopal | 1746002010/IF/22012035035162 | khet talab niraman thanu singh/rampat pav | 16320 | 1746002010NRG23291220220500004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746002_291222APB_FTO_606249 | 500004 |
| 1746002WL0049147 | MP-46-002-010-001/147-A | 1 | bal gopal | 1746002010/IF/22012035035162 | khet talab niraman thanu singh/rampat pav | 16320 | 1746002010NRG23300520230706868 | Processed | | 15/06/2023 | MP1746002_080623FTO_79778 | 706868 |