| 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. |
| 1746003WL008830 | MP-46-003-049-002/176 | 2 | चन्द्रवती | 1746003049/WC/22012034585526 | panch wati talab jal chamta vistarikaran lakhanpur | 9399 | 1746003000NRG24020720230216193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | MP1746003_030723APB_FTO_146006 | 216193 |
| 1746003WL0011447 | MP-46-003-049-002/176 | 2 | चन्द्रवती | 1746003049/WC/22012034585526 | panch wati talab jal chamta vistarikaran lakhanpur | 9399 | 1746003000NRG24250720230265917 | Processed | | 08/11/2023 | MP1746003_051023FTO_303759 | 265917 |