| 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. |
| 1746002042WL040626 | MP-46-002-042-001/257 | 3 | कमताप्रसाद | 1746002042/IF/22012034980115 | KHET TALAB NIRMAN KARY DAMODAR/SHYAMLAL | 16604 | 1746002042NRG23050120230519165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746002_050123APB_FTO_617430 | 519165 |
| 1746002WL0049124 | MP-46-002-042-001/257 | 3 | कमताप्रसाद | 1746002042/IF/22012034980115 | KHET TALAB NIRMAN KARY DAMODAR/SHYAMLAL | 16604 | 1746002042NRG23300520230706737 | Processed | | 15/06/2023 | MP1746002_080623FTO_79778 | 706737 |