| 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. |
| 1746004WL010344 | MP-46-004-058-002/178 | 2 | हंसी | 1746004058/WC/22012034985118 | STOP DAM NIRMAN WORK- SHODHE NALA KCHHRA NALA | 14610 | 1746004000NRG24140720230247933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1746004_140723APB_FTO_168641 | 247933 |
| 1746004WL0012445 | MP-46-004-058-002/178 | 2 | हंसी | 1746004058/WC/22012034985118 | STOP DAM NIRMAN WORK- SHODHE NALA KCHHRA NALA | 14610 | 1746004000NRG24050820230278082 | Processed | | 10/08/2023 | MP1746004_050823FTO_205261 | 278082 |