| 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. |
| 1746004085WL005383 | MP-46-004-085-001/100 | 2 | रामकुमारीवाई | 1746004085/IF/22012034966517 | CTR KHET TALAB NIRMAN KARYA SUNEETA BAI W/O SUKHDAYAL | 6020 | 1746004085NRG24150620230129901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1746004_150623APB_FTO_94449 | 129901 |
| 1746004WL0012116 | MP-46-004-085-001/100 | 2 | रामकुमारीवाई | 1746004085/IF/22012034966517 | CTR KHET TALAB NIRMAN KARYA SUNEETA BAI W/O SUKHDAYAL | 6020 | 1746004085NRG24010820230274370 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 274370 |