| 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. |
| 1746003065WL015891 | MP-46-003-065-001/393 | 2 | नथिया बाई | 1746003065/DP/22012034567289 | SAMUDAYIK BRAKSHAROPAN KARYA HECHRI SED PARISAR PASLA | 13913 | 1746003065NRG24240920230322491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1746003_250923APB_FTO_288764 | 322491 |
| 1746003WL0023633 | MP-46-003-065-001/393 | 2 | नथिया बाई | 1746003065/DP/22012034567289 | SAMUDAYIK BRAKSHAROPAN KARYA HECHRI SED PARISAR PASLA | 13913 | 1746003065NRG24241120230474663 | Processed | | 12/03/2024 | MP1746003_231223FTO_405425 | 474663 |