| 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. |
| 1746004WL003633 | MP-46-004-095-001/151 | 2 | श्यामबती | 1746004095/IC/22012034882758 | BAGAN JALASHAY YOJNA KE NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 1 | 4995 | 1746004000NRG24060620230088578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1746004_060623APB_FTO_75851 | 88578 |
| 1746004WL0012636 | MP-46-004-095-001/151 | 2 | श्यामबती | 1746004095/IC/22012034882758 | BAGAN JALASHAY YOJNA KE NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 1 | 4995 | 1746004000NRG24080820230279828 | Processed | | 28/08/2023 | MP1746004_220823FTO_230861 | 279828 |