| 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. |
| 1746004WL003261 | MP-46-004-055-001/215-B | 2 | YASODA BAI | 1746004055/IC/22012034882751 | JUHILI JALASHAY YOJNA KE NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 2 | 3751 | 1746004000NRG24030620230078374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1746004_030623APB_FTO_71231 | 78374 |
| 1746004WL0012342 | MP-46-004-055-001/215-B | 2 | YASODA BAI | 1746004055/IC/22012034882751 | JUHILI JALASHAY YOJNA KE NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 2 | 3751 | 1746004000NRG24040820230277102 | Processed | | 14/08/2023 | MP1746004_070823FTO_207333 | 277102 |