| 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. |
| 1746001003WL018531 | MP-46-001-003-002/13 | 2 | चन्दाबाई | 1746001003/WC/22012035124481 | जल अवशोषक खंती निर्माण कार्या धनोरिहा टोला से डोगरा टोला पहुच मार्ग | 7841 | 1746001003NRG24141020230360009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746001_141023APB_FTO_318029 | 360009 |
| 1746001WL0024674 | MP-46-001-003-002/13 | 2 | चन्दाबाई | 1746001003/WC/22012035124481 | जल अवशोषक खंती निर्माण कार्या धनोरिहा टोला से डोगरा टोला पहुच मार्ग | 7841 | 1746001003NRG24071220230493461 | Processed | | 12/03/2024 | MP1746001_261223FTO_408832 | 493461 |