| 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. |
| 1746002WL041641 | MP-46-002-049-001/59 | 2 | कुवरिया | 1746002049/IF/22012034933377 | khet talab nirmaan(guruday/jauhari kewat) | 17677 | 1746002000NRG23120120230544303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746002_120123APB_FTO_629183 | 544303 |
| 1746002WL0048950 | MP-46-002-049-001/59 | 2 | कुवरिया | 1746002049/IF/22012034933377 | khet talab nirmaan(guruday/jauhari kewat) | 17677 | 1746002000NRG23250520230705559 | Processed | | 15/06/2023 | MP1746002_080623FTO_79778 | 705559 |