| 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. |
| 1746003WL007041 | MP-46-003-014-001/329 | 3 | रैमतिया | 1746003014/WC/22012034606151 | RFR_TIPAN_MItti ka nala bandhan karya Khirnanala chhulha no 1 | 7236 | 1746003000NRG24230620230168153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1746003_230623APB_FTO_122015 | 168153 |
| 1746003WL0015772 | MP-46-003-014-001/329 | 3 | रैमतिया | 1746003014/WC/22012034606151 | RFR_TIPAN_MItti ka nala bandhan karya Khirnanala chhulha no 1 | 7236 | 1746003000NRG24230920230320998 | Processed | | 08/11/2023 | MP1746003_051023FTO_303759 | 320998 |