| 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. |
| 1746004047WL019628 | MP-46-004-047-001/70 | 2 | रामकली | 1746004047/RS/22012034682620 | CTR SEGRIGATION NIRMAD GRAM PANCHAYT HABELI | 25531 | 1746004047NRG24201020230382750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_201023APB_FTO_326969 | 382750 |
| 1746004WL0023449 | MP-46-004-047-001/70 | 2 | रामकली | 1746004047/RS/22012034682620 | CTR SEGRIGATION NIRMAD GRAM PANCHAYT HABELI | 25531 | 1746004047NRG24211120230471920 | Processed | | 01/01/2024 | MP1746004_211123FTO_361020 | 471920 |