| 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. |
| 1746002024WL027500 | MP-46-002-024-001/494 | 1 | omprakash | 1746002024/IF/22012034526513 | KHET TALAB NIRMAN CHETAN SINGH/JAIMANTRI GOND | 10149 | 1746002024NRG23210920220383816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1746002_210922APB_FTO_415226 | 383816 |
| 1746002WL0030459 | MP-46-002-024-001/494 | 1 | omprakash | 1746002024/IF/22012034526513 | KHET TALAB NIRMAN CHETAN SINGH/JAIMANTRI GOND | 10149 | 1746002024NRG23101020220403207 | Processed | | 15/10/2022 | MP1746002_111022FTO_455526 | 403207 |