| 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. |
| 1746002044WL010110 | MP-46-002-044-001/293 | 4 | दुबराज | 1746002044/IF/22012034613807 | khet talab nirman bihari singh /girdhari singh | 4514 | 1746002044NRG23100620220215337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | MP1746002_100622APB_FTO_193095 | 215337 |
| 1746002WL0013241 | MP-46-002-044-001/293 | 4 | दुबराज | 1746002044/IF/22012034613807 | khet talab nirman bihari singh /girdhari singh | 4514 | 1746002044NRG23230620220278437 | Processed | | 05/07/2022 | MP1746002_250622FTO_224253 | 278437 |