| 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. |
| 1746001WL011320 | MP-46-001-026-002/125-C | 1 | SIYAWATI | 1746001026/IC/22012034882841 | JHIROKHA JALASAY YOJNA KI NAHARO KI SAFAI EVM SUDHAR KARYA SILPUR | 5684 | 1746001000NRG24230720230263653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1746001_230723APB_FTO_183036 | 263653 |
| 1746001WL0012766 | MP-46-001-026-002/125-C | 1 | SIYAWATI | 1746001026/IC/22012034882841 | JHIROKHA JALASAY YOJNA KI NAHARO KI SAFAI EVM SUDHAR KARYA SILPUR | 5684 | 1746001000NRG24100820230281173 | Processed | | 25/08/2023 | MP1746001_180823FTO_225857 | 281173 |