| 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. |
| 1746002050WL042645 | MP-46-002-050-001/133 | 5 | गीता बाई | 1746002050/IF/22012034450098 | KHET TALAB NIRMAN KARY- RAMPYARE SINGH / GAYA SINGH GOND | 18219 | 1746002050NRG23190120230567300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746002_190123APB_FTO_642519 | 567300 |
| 1746002WL0049206 | MP-46-002-050-001/133 | 5 | गीता बाई | 1746002050/IF/22012034450098 | KHET TALAB NIRMAN KARY- RAMPYARE SINGH / GAYA SINGH GOND | 18219 | 1746002050NRG23090620230707432 | Processed | | 15/06/2023 | MP1746002_090623FTO_81624 | 707432 |