| 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. |
| 1746001026WL004056 | MP-46-001-026-002/100-B | 2 | कनिकाबाई | 1746001026/RC/22012034635151 | Rcc puliya nirmaan lalpur aganvadi ke pas | 2987 | 1746001026NRG24090620230098426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1746001_090623APB_FTO_81900 | 98426 |
| 1746001WL0006424 | MP-46-001-026-002/100-B | 2 | कनिकाबाई | 1746001026/RC/22012034635151 | Rcc puliya nirmaan lalpur aganvadi ke pas | 2987 | 1746001026NRG24200620230153780 | Processed | | 29/07/2023 | MP1746001_090723FTO_157262 | 153780 |