| 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. |
| 1746004WL010730 | MP-46-004-097-001/90 | 3 | सुमित्रा | 1746004097/RS/22012034664423 | SLWMसामुदायिक कचरा घर KOPA SINGH KE GHAR PAS | 14961 | 1746004000NRG24180720230254844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1746004_190723APB_FTO_175512 | 254844 |
| 1746004WL0012420 | MP-46-004-097-001/90 | 3 | सुमित्रा | 1746004097/RS/22012034664423 | SLWMसामुदायिक कचरा घर KOPA SINGH KE GHAR PAS | 14961 | 1746004000NRG24050820230277831 | Processed | | 10/08/2023 | MP1746004_050823FTO_205261 | 277831 |