| 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. |
| 1746003WL014434 | MP-46-003-057-001/318 | 1 | लालचन्द | 1746003057/RS/22012034698694 | सामुदायिक कचरा घर निर्माण कार्य डेबरी तलाब के पास | 12968 | 1746003000NRG24060920230301477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MP1746003_060923APB_FTO_254427 | 301477 |
| 1746003WL0015793 | MP-46-003-057-001/318 | 1 | लालचन्द | 1746003057/RS/22012034698694 | सामुदायिक कचरा घर निर्माण कार्य डेबरी तलाब के पास | 12968 | 1746003000NRG24230920230321108 | Processed | | 08/11/2023 | MP1746003_051023FTO_303759 | 321108 |