| 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. |
| 1746001031WL012688 | MP-46-001-031-002/166 | 4 | पिंकी | 1746001031/RS/22012034657331 | सामुदायिक कचरा घर निर्माण कार्य चौधरी मोहल्ला में गढ़ी | 6115 | 1746001031NRG24090820230280290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1746001_090823APB_FTO_212337 | 280290 |
| 1746001WL0024697 | MP-46-001-031-002/166 | 4 | पिंकी | 1746001031/RS/22012034657331 | सामुदायिक कचरा घर निर्माण कार्य चौधरी मोहल्ला में गढ़ी | 6115 | 1746001031NRG24081220230493570 | Processed | | 29/02/2024 | MP1746001_081223FTO_382147 | 493570 |