| 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. |
| 1746002040WL044600 | MP-46-002-040-001/117 | 1 | दसरू चौधरी | 1746002040/IF/22012034669340 | khet talab bihanlal/chinaur | 18743 | 1746002040NRG23010220230615057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746002_030223APB_FTO_666735 | 615057 |
| 1746002WL0049200 | MP-46-002-040-001/117 | 1 | दसरू चौधरी | 1746002040/IF/22012034669340 | khet talab bihanlal/chinaur | 18743 | 1746002040NRG23080620230707385 | Processed | | 15/06/2023 | MP1746002_080623FTO_79778 | 707385 |