| 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. |
| 1746004WL008096 | MP-46-004-008-001/162-B | 2 | RAJ KALI | 1746/WC/22012035081751 | NONGHATI JALASHAY YOJNA KE NAHAR MARAMMAT EVAM SANRACHANA NIRMAN BHAG 3 | 10018 | 1746004000NRG24280620230195921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1746004_290623APB_FTO_137298 | 195921 |
| 1746004WL0016131 | MP-46-004-008-001/162-B | 2 | RAJ KALI | 1746/WC/22012035081751 | NONGHATI JALASHAY YOJNA KE NAHAR MARAMMAT EVAM SANRACHANA NIRMAN BHAG 3 | 10018 | 1746004000NRG24270920230326004 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 326004 |