| 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. |
| 1746002036WL032169 | MP-46-002-036-001/365 | 2 | कल्याण | 1746002036/IF/22012034967151 | KHET TALAB NIRMAN KARY PAWAN SINGH - PHUL SINGH | 12332 | 1746002036NRG23251020220416473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/11/2022 | MP1746002_251022APB_FTO_480102 | 416473 |
| 1746002WL0035622 | MP-46-002-036-001/365 | 2 | कल्याण | 1746002036/IF/22012034967151 | KHET TALAB NIRMAN KARY PAWAN SINGH - PHUL SINGH | 12332 | 1746002036NRG23251120220446624 | Processed | | 09/12/2022 | MP1746002_251122FTO_536332 | 446624 |