| 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. |
| 1746004013WL007444 | MP-46-004-013-001/33 | 1 | सुमित्राबाई | 1746004013/IF/22012035056300 | KHET TALAB NIRMAN KARYA PARASRAM S/O KOPA | 9378 | 1746004013NRG24250620230179287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1746004_250623APB_FTO_126423 | 179287 |
| 1746004WL0021891 | MP-46-004-013-001/33 | 1 | सुमित्राबाई | 1746004013/IF/22012035056300 | KHET TALAB NIRMAN KARYA PARASRAM S/O KOPA | 9378 | 1746004013NRG24061120230440201 | Processed | | 01/01/2024 | MP1746004_061123FTO_347547 | 440201 |