| 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. |
| 1746004WL008976 | MP-46-004-017-001/54 | 4 | मातेश्वरी | 1746004017/IC/22012034882739 | BENIBARI JALASHAY YOJNA KE MUKHYA EVAM SHAKHA NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 2 | 13002 | 1746004000NRG24030720230219440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | MP1746004_030723APB_FTO_146199 | 219440 |
| 1746004WL0012340 | MP-46-004-017-001/54 | 4 | मातेश्वरी | 1746004017/IC/22012034882739 | BENIBARI JALASHAY YOJNA KE MUKHYA EVAM SHAKHA NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 2 | 13002 | 1746004000NRG24040820230277084 | Processed | | 14/08/2023 | MP1746004_070823FTO_207333 | 277084 |