| 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. |
| 1746002011WL026745 | MP-46-002-011-001/25 | 6 | panchvati | 1746002011/IF/22012034902961 | khet talab nirmad kary bannu/halku baiga | 10529 | 1746002011NRG23180920220379923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1746002_180922APB_FTO_403483 | 379923 |
| 1746002WL0042291 | MP-46-002-011-001/25 | 6 | panchvati | 1746002011/IF/22012034902961 | khet talab nirmad kary bannu/halku baiga | 10529 | 1746002011NRG23160120230558790 | Processed | | 15/02/2023 | MP1746002_170123FTO_638525 | 558790 |