| 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. |
| 1746001WL041354 | MP-46-001-002-001/226 | 1 | जयलाल | 1746001002/WC/22012035005961 | जल अवशोषक खंती सड़क के किनारे खरिखा डोंगरी सड़क पर ल | 12304 | 1746001000NRG23100120230536687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746001_100123APB_FTO_626105 | 536687 |
| 1746001WL0048894 | MP-46-001-002-001/226 | 1 | जयलाल | 1746001002/WC/22012035005961 | जल अवशोषक खंती सड़क के किनारे खरिखा डोंगरी सड़क पर ल | 12304 | 1746001000NRG23110520230705200 | Rejected | Account closed | 26/05/2023 | MP1746001_160523FTO_44927 | 705200 |
| 1746001WL0049149 | MP-46-001-002-001/226 | 1 | जयलाल | 1746001002/WC/22012035005961 | जल अवशोषक खंती सड़क के किनारे खरिखा डोंगरी सड़क पर ल | 12304 | 1746001000NRG23300520230706877 | Processed | | 07/06/2023 | MP1746001_040623FTO_72431 | 706877 |