| 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. |
| 1746001014WL001495 | MP-46-001-014-001/79-B | 2 | रेखा केवट | 1746001014/WC/22012034761310 | STAGGERED TRENCH NIRMAN KARYA KHASRA NO.-04 GULIDAND | 601 | 1746001014NRG24180520230036649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1746001_180523APB_FTO_47760 | 36649 |
| 1746001WL0002855 | MP-46-001-014-001/79-B | 2 | रेखा केवट | 1746001014/WC/22012034761310 | STAGGERED TRENCH NIRMAN KARYA KHASRA NO.-04 GULIDAND | 601 | 1746001014NRG24310520230068604 | Processed | | 07/06/2023 | MP1746001_040623FTO_72413 | 68604 |