| 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. |
| 1746004WL007227 | MP-46-004-097-003/56 | 6 | sivkali bai | 1746004097/IC/22012034882743 | ANDHIYARKHOH JALASHAY YOJNA KE MUKHYA EVAM SHAKHA NAHAR KI SAFAI EVAM SUDHAR KARYA | 9879 | 1746004000NRG24240620230173251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1746004_240623APB_FTO_124230 | 173251 |
| 1746004WL0016910 | MP-46-004-097-003/56 | 6 | sivkali bai | 1746004097/IC/22012034882743 | ANDHIYARKHOH JALASHAY YOJNA KE MUKHYA EVAM SHAKHA NAHAR KI SAFAI EVAM SUDHAR KARYA | 9879 | 1746004000NRG24061020230339510 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 339510 |