| 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. |
| 1746001010WL013520 | MP-46-001-010-001/422 | 1 | भारत चौधरी | 1746001010/RC/22012034641525 | APROCH GREWAL ROAD AMRT SAROVAR PAHUCH MARG CHANGERI | 6509 | 1746001010NRG24230820230289003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1746001_230823APB_FTO_232528 | 289003 |
| 1746001WL0014388 | MP-46-001-010-001/422 | 1 | भारत चौधरी | 1746001010/RC/22012034641525 | APROCH GREWAL ROAD AMRT SAROVAR PAHUCH MARG CHANGERI | 6509 | 1746001010NRG24050920230300906 | Processed | | 13/09/2023 | MP1746001_060923FTO_254546 | 300906 |