| 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. |
| 1746004WL008135 | MP-46-004-032-001/14-A | 4 | dhanbati | 1746004032/AV/22012034622086 | GRAM PANCHYAT DHANPURI BAUNDRY BAL NIRMAN KAYR PRATHMIK SHALA MAJHITA TOLA | 11663 | 1746004000NRG24290620230196980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1746004_290623APB_FTO_137298 | 196980 |
| 1746004WL0016579 | MP-46-004-032-001/14-A | 4 | dhanbati | 1746004032/AV/22012034622086 | GRAM PANCHYAT DHANPURI BAUNDRY BAL NIRMAN KAYR PRATHMIK SHALA MAJHITA TOLA | 11663 | 1746004000NRG24021020230334167 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 334167 |