| 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. |
| 1746002002WL047285 | MP-46-002-002-001/188 | 2 | तारावती | 1746002002/IF/22012035049526 | khet taalab nirman karya bharat singh/moti lal singh | 21783 | 1746002002NRG23140320230662558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746002_150323APB_FTO_705016 | 662558 |
| 1746002WL0048889 | MP-46-002-002-001/188 | 2 | तारावती | 1746002002/IF/22012035049526 | khet taalab nirman karya bharat singh/moti lal singh | 21783 | 1746002002NRG23070520230705188 | Processed | | 15/06/2023 | MP1746002_080623FTO_79778 | 705188 |