| 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. |
| 1746002010WL047133 | MP-46-002-010-001/180-A | 1 | anupa | 1746002010/IF/22012034965362 | Khet talab nirman ramtiya /raghuvir gond | 21455 | 1746002010NRG23140320230656898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746002_150323APB_FTO_704998 | 656898 |
| 1746002WL0049147 | MP-46-002-010-001/180-A | 1 | anupa | 1746002010/IF/22012034965362 | Khet talab nirman ramtiya /raghuvir gond | 21455 | 1746002010NRG23300520230706872 | Processed | | 15/06/2023 | MP1746002_080623FTO_79778 | 706872 |