| 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. |
| 1746002024WL047397 | MP-46-002-024-001/45-D | 1 | POOJA | 1746002024/IF/22012035001204 | Khet talab Man singh /Thakur Singh | 19811 | 1746002024NRG23150320230668797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746002_150323APB_FTO_703341 | 668797 |
| 1746002WL0049152 | MP-46-002-024-001/45-D | 1 | POOJA | 1746002024/IF/22012035001204 | Khet talab Man singh /Thakur Singh | 19811 | 1746002024NRG23300520230706896 | Processed | | 15/06/2023 | MP1746002_080623FTO_79778 | 706896 |