| 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. |
| 1746002015WL043845 | MP-46-002-015-001/128 | 3 | सुरजीत सिंह | 1746002015/IF/22012034925185 | DHYAN SINGH/DILRAJ SINGH KA KHET TALAB NIRMAN KARY | 18912 | 1746002015NRG23280120230596022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746002_280123APB_FTO_657678 | 596022 |
| 1746002WL0049416 | MP-46-002-015-001/128 | 3 | सुरजीत सिंह | 1746002015/IF/22012034925185 | DHYAN SINGH/DILRAJ SINGH KA KHET TALAB NIRMAN KARY | 18912 | 1746002015NRG23280620230708278 | Yet to be process | | | | 708278 |