| 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. |
| 1746004076WL006976 | MP-46-004-076-002/104 | 7 | kalawati bai | 1746004076/IF/22012034639959 | khet talab nirman vir singh/dukhva singh | 4851 | 1746004076NRG23240520220134883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2022 | MP1746004_240522APB_FTO_149049 | 134883 |
| 1746004WL0011905 | MP-46-004-076-002/104 | 7 | kalawati bai | 1746004076/IF/22012034639959 | khet talab nirman vir singh/dukhva singh | 4851 | 1746004076NRG23170620220254479 | Processed | | 23/06/2022 | MP1746004_170622FTO_208798 | 254479 |