| 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. |
| 1746004WL007457 | MP-46-004-058-002/182-B | 1 | Anamika bai | 1746004058/WC/22012034985100 | STOP DAM NIRMAN WORK-TANKI NALA BIJAPURI MARG PAR | 10393 | 1746004000NRG24250620230179776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1746004_250623APB_FTO_126423 | 179776 |
| 1746004WL0019086 | MP-46-004-058-002/182-B | 1 | Anamika bai | 1746004058/WC/22012034985100 | STOP DAM NIRMAN WORK-TANKI NALA BIJAPURI MARG PAR | 10393 | 1746004000NRG24171020230369707 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 369707 |