| 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. |
| 1746002002WL067365 | MP-46-002-002-001/73 | 2 | सुनीता | 1746002002/WC/22012034729846 | CTR TALAB VISTARIKARAN BANDH AMLAI | 18935 | 1746002002NRG22050420220992071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2022 | MP1746002_120422APB_FTO_42573 | 992071 |
| 1746002WL0067687 | MP-46-002-002-001/73 | 2 | सुनीता | 1746002002/WC/22012034729846 | CTR TALAB VISTARIKARAN BANDH AMLAI | 18935 | 1746002002NRG22010720220994929 | Processed | | 02/10/2022 | MP1746002_150922FTO_397009 | 994929 |