| 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. |
| 1746002044WL012188 | MP-46-002-044-001/293 | 4 | दुबराज | 1746002044/IF/22012034613807 | khet talab nirman bihari singh /girdhari singh | 5425 | 1746002044NRG23180620220259319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | MP1746002_190622APB_FTO_211898 | 259319 |
| 1746002WL0022147 | MP-46-002-044-001/293 | 4 | दुबराज | 1746002044/IF/22012034613807 | khet talab nirman bihari singh /girdhari singh | 5425 | 1746002044NRG23210820220360164 | Processed | | 29/08/2022 | MP1746002_220822FTO_347243 | 360164 |