| 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. |
| 1746002052WL005603 | MP-46-002-052-002/113 | 2 | चमेलिया | 1746002052/IF/22012034946201 | KHET TALAB NIRMAN KARY ( PREM DAS JAMUDI ) SURTA DAS ) | 2716 | 1746002052NRG23140520220105666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | MP1746002_140522APB_FTO_125555 | 105666 |
| 1746002WL0008801 | MP-46-002-052-002/113 | 2 | चमेलिया | 1746002052/IF/22012034946201 | KHET TALAB NIRMAN KARY ( PREM DAS JAMUDI ) SURTA DAS ) | 2716 | 1746002052NRG23030620220181453 | Rejected | Account closed | 14/06/2022 | MP1746002_040622FTO_178390 | 181453 |
| 1746002WL0031118 | MP-46-002-052-002/113 | 2 | चमेलिया | 1746002052/IF/22012034946201 | KHET TALAB NIRMAN KARY ( PREM DAS JAMUDI ) SURTA DAS ) | 2716 | 1746002052NRG23151020220407621 | Processed | | 29/10/2022 | MP1746002_201022FTO_471129 | 407621 |