| 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. |
| 1746002051WL041800 | MP-46-002-051-001/161 | 3 | उदय | 1746002051/IF/22012035035329 | Khet Talab Nirmad karya ramesh singh /Jagatram singh | 16755 | 1746002051NRG23130120230548093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746002_130123APB_FTO_631043 | 548093 |
| 1746002WL0049086 | MP-46-002-051-001/161 | 3 | उदय | 1746002051/IF/22012035035329 | Khet Talab Nirmad karya ramesh singh /Jagatram singh | 16755 | 1746002051NRG23300520230706508 | Processed | | 15/06/2023 | MP1746002_080623FTO_79778 | 706508 |