| 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. |
| 1746004WL008097 | MP-46-004-019-002/55 | 2 | सुमन बाई | 1746/WC/22012035081746 | NONGHATI JALASHAY YOJNA KE NAHAR MARAMMAT EVAM SANRACHANA NIRMAN BHAG 2 | 10243 | 1746004000NRG24280620230196014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1746004_290623APB_FTO_137298 | 196014 |
| 1746004WL0021883 | MP-46-004-019-002/55 | 2 | सुमन बाई | 1746/WC/22012035081746 | NONGHATI JALASHAY YOJNA KE NAHAR MARAMMAT EVAM SANRACHANA NIRMAN BHAG 2 | 10243 | 1746004000NRG24061120230439965 | Processed | | 01/01/2024 | MP1746004_061123FTO_347547 | 439965 |