| 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. |
| 1746002017WL039186 | MP-46-002-017-001/101 | 2 | प्रेमलाल | 1746002017/IF/22012034995560 | KHET TALAB NIRMAN KARY SHYAMVATI SINGH / MANIRAM SINGH | 15875 | 1746002017NRG23261220220490480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746002_261222APB_FTO_603003 | 490480 |
| 1746002WL0049205 | MP-46-002-017-001/101 | 2 | प्रेमलाल | 1746002017/IF/22012034995560 | KHET TALAB NIRMAN KARY SHYAMVATI SINGH / MANIRAM SINGH | 15875 | 1746002017NRG23080620230707410 | Processed | | 15/06/2023 | MP1746002_080623FTO_79778 | 707410 |