| 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. |
| 1746001WL001089 | MP-46-001-018-003/193 | 1 | हीरा सिह | 1746001014/WC/22012035011997 | CROSS DRAINAGE WORK GULIDAND SE KOTHI MUKKHYA MARG PAR MAGARDAHA NALA ME | 538 | 1746001000NRG24130520230026550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1746001_130523APB_FTO_40783 | 26550 |
| 1746001WL0011628 | MP-46-001-018-003/193 | 1 | हीरा सिह | 1746001014/WC/22012035011997 | CROSS DRAINAGE WORK GULIDAND SE KOTHI MUKKHYA MARG PAR MAGARDAHA NALA ME | 538 | 1746001000NRG24270720230268405 | Processed | | 02/08/2023 | MP1746001_280723FTO_192793 | 268405 |