| 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. |
| 1746004WL003989 | MP-46-004-058-002/182-B | 1 | Anamika bai | 1746004058/WC/22012034985100 | STOP DAM NIRMAN WORK-TANKI NALA BIJAPURI MARG PAR | 5292 | 1746004000NRG24090620230096899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1746004_090623APB_FTO_81858 | 96899 |
| 1746004WL0012445 | MP-46-004-058-002/182-B | 1 | Anamika bai | 1746004058/WC/22012034985100 | STOP DAM NIRMAN WORK-TANKI NALA BIJAPURI MARG PAR | 5292 | 1746004000NRG24050820230278068 | Processed | | 10/08/2023 | MP1746004_050823FTO_205261 | 278068 |