| 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. |
| 1746002010WL010160 | MP-46-002-010-001/184 | 1 | बिहारी | 1746002010/IF/22012034965377 | Khet talab nirman bihari/ singh/rama gond | 4292 | 1746002010NRG23100620220216383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | MP1746002_100622APB_FTO_194082 | 216383 |
| 1746002WL0020214 | MP-46-002-010-001/184 | 1 | बिहारी | 1746002010/IF/22012034965377 | Khet talab nirman bihari/ singh/rama gond | 4292 | 1746002010NRG23060820220351115 | Processed | | 25/08/2022 | MP1746002_060822FTO_313015 | 351115 |