| 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. |
| 1746004WL000358 | MP-46-004-043-001/70 | 4 | गौतम यादव | 1746004043/RS/22012034668227 | sbm smudaik kachra ghar nirman kary kirgitola tiraha me ward k.05 | 406 | 1746004000NRG24260420230008893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746004_260423APB_FTO_19670 | 8893 |
| 1746004WL0012586 | MP-46-004-043-001/70 | 4 | गौतम यादव | 1746004043/RS/22012034668227 | sbm smudaik kachra ghar nirman kary kirgitola tiraha me ward k.05 | 406 | 1746004000NRG24080820230279564 | Processed | | 28/08/2023 | MP1746004_220823FTO_230861 | 279564 |