| 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. |
| 1746004003WL015180 | MP-46-004-003-001/262 | 3 | man singh | 1746004003/RS/22012034689690 | COMMUNITY TOILET NIRMAN KARYA PANCHAYAT BHAVAN KE PAS | 20494 | 1746004003NRG24160920230312095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_180923APB_FTO_272295 | 312095 |
| 1746004WL0023420 | MP-46-004-003-001/262 | 3 | man singh | 1746004003/RS/22012034689690 | COMMUNITY TOILET NIRMAN KARYA PANCHAYAT BHAVAN KE PAS | 20494 | 1746004003NRG24211120230471739 | Processed | | 01/01/2024 | MP1746004_211123FTO_361020 | 471739 |