| 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. |
| 1746004WL006188 | MP-46-004-087-002/78 | 4 | सहविन बाई | 1746004087/IF/22012035022088 | बोल्डर वाल कार्य शिवप्रसाद सुदर्शन / करिया | 8503 | 1746004000NRG24190620230148281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1746004_190623APB_FTO_109847 | 148281 |
| 1746004WL0017704 | MP-46-004-087-002/78 | 4 | सहविन बाई | 1746004087/IF/22012035022088 | बोल्डर वाल कार्य शिवप्रसाद सुदर्शन / करिया | 8503 | 1746004000NRG24101020230348071 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 348071 |