| 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. |
| 1746001022WL005840 | MP-46-001-022-001/253-D | 1 | देवेश नारायण | 1746001022/AV/22012034619778 | सामुदायिक कचरा घर निर्माण रामदयाल केवट के घर के पास | 3313 | 1746001022NRG24170620230140042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1746001_180623APB_FTO_105111 | 140042 |
| 1746001WL0011362 | MP-46-001-022-001/253-D | 1 | देवेश नारायण | 1746001022/AV/22012034619778 | सामुदायिक कचरा घर निर्माण रामदयाल केवट के घर के पास | 3313 | 1746001022NRG24240720230264343 | Yet to be process | | | MP1746001_210524FTO_42270 | 264343 |