| 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. |
| 1746004WL013943 | MP-46-004-001-001/197-A | 3 | SANTOSHI DEVI | 1746004001/RC/22012034602511 | P C C ROD NIRMAN KARY-RAMDESH KE GHAR SE TEEHARU LAL KE GHAR TARAF | 18333 | 1746004000NRG24290820230294651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1746004_290823APB_FTO_240757 | 294651 |
| 1746004WL0016450 | MP-46-004-001-001/197-A | 3 | SANTOSHI DEVI | 1746004001/RC/22012034602511 | P C C ROD NIRMAN KARY-RAMDESH KE GHAR SE TEEHARU LAL KE GHAR TARAF | 18333 | 1746004000NRG24011020230332113 | Rejected | Account closed | 04/01/2024 | MP1746004_311023FTO_340204 | 332113 |
| 1746004WL0029019 | MP-46-004-001-001/197-A | 3 | SANTOSHI DEVI | 1746004001/RC/22012034602511 | P C C ROD NIRMAN KARY-RAMDESH KE GHAR SE TEEHARU LAL KE GHAR TARAF | 18333 | 1746004000NRG24130120240598617 | Rejected | Account closed | 24/04/2024 | MP1746004_010224FTO_449893 | 598617 |
| 1746004WL0040016 | MP-46-004-001-001/197-A | 3 | SANTOSHI DEVI | 1746004001/RC/22012034602511 | P C C ROD NIRMAN KARY-RAMDESH KE GHAR SE TEEHARU LAL KE GHAR TARAF | 18333 | 1746004000NRG24270520240803288 | Yet to be process | | | MP1746004_270524FTO_48390 | 803288 |