| 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. |
| 1746002017WL040376 | MP-46-002-017-001/209 | 2 | चन्द्रा | 1746002017/IF/22012034995560 | KHET TALAB NIRMAN KARY SHYAMVATI SINGH / MANIRAM SINGH | 16504 | 1746002017NRG23030120230513860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746002_030123APB_FTO_613982 | 513860 |
| 1746002WL0049205 | MP-46-002-017-001/209 | 2 | चन्द्रा | 1746002017/IF/22012034995560 | KHET TALAB NIRMAN KARY SHYAMVATI SINGH / MANIRAM SINGH | 16504 | 1746002017NRG23080620230707418 | Processed | | 15/06/2023 | MP1746002_080623FTO_79778 | 707418 |