| 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. |
| 1746004082WL008090 | MP-46-004-082-001/296 | 4 | हेमराज | 1746004082/WH/22012034927801 | pushkar dharohr youjna antrgat - TALAB JIRDODHAR KARY CHANTA NALA TALAB MAJHGAWAN | 11754 | 1746004082NRG24280620230195736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1746004_280623APB_FTO_135556 | 195736 |
| 1746004WL0022351 | MP-46-004-082-001/296 | 4 | हेमराज | 1746004082/WH/22012034927801 | pushkar dharohr youjna antrgat - TALAB JIRDODHAR KARY CHANTA NALA TALAB MAJHGAWAN | 11754 | 1746004082NRG24101120230450614 | Processed | | 02/01/2024 | MP1746004_101123FTO_352116 | 450614 |