| 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. |
| 1746002002WL011764 | MP-46-002-002-001/330 | 3 | अमसिया | 1746002002/RC/22012034564713 | ग्रेवल मार्ग निर्माण कार्य बांगा के बगीचा से स्कूल पहुच मार्ग | 6856 | 1746002002NRG24280720230269818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1746002_290723APB_FTO_193593 | 269818 |
| 1746002WL0012430 | MP-46-002-002-001/330 | 3 | अमसिया | 1746002002/RC/22012034564713 | ग्रेवल मार्ग निर्माण कार्य बांगा के बगीचा से स्कूल पहुच मार्ग | 6856 | 1746002002NRG24050820230277892 | Processed | | 07/09/2023 | MP1746002_040923FTO_250065 | 277892 |