| 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. |
| 1746004WL016807 | MP-46-004-095-001/151 | 2 | श्यामबती | 1746004095/IC/22012034882758 | BAGAN JALASHAY YOJNA KE NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 1 | 22104 | 1746004000NRG24051020230338300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_051023APB_FTO_304593 | 338300 |
| 1746004WL0023435 | MP-46-004-095-001/151 | 2 | श्यामबती | 1746004095/IC/22012034882758 | BAGAN JALASHAY YOJNA KE NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 1 | 22104 | 1746004000NRG24211120230471842 | Processed | | 01/01/2024 | MP1746004_211123FTO_361020 | 471842 |