| 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. |
| 1746004WL007680 | MP-46-004-078-001/76-B | 2 | Sagini baai | 1746004078/IC/22012034882756 | LAPTI JALASHAY YOJNA KE NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 2 | 9273 | 1746004000NRG24260620230185506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1746004_260623APB_FTO_129250 | 185506 |
| 1746004WL0016942 | MP-46-004-078-001/76-B | 2 | Sagini baai | 1746004078/IC/22012034882756 | LAPTI JALASHAY YOJNA KE NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 2 | 9273 | 1746004000NRG24061020230339855 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 339855 |