| 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. |
| 1746004WL005009 | MP-46-004-110-002/88 | 1 | रूपलाल | 1746004110/WC/22012035038589 | AMRIT SAROWAR NIRMAN KARYA GRAM PAYARI | 8108 | 1746004000NRG24130620230120380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746004_130623APB_FTO_89764 | 120380 |
| 1746004WL0012345 | MP-46-004-110-002/88 | 1 | रूपलाल | 1746004110/WC/22012035038589 | AMRIT SAROWAR NIRMAN KARYA GRAM PAYARI | 8108 | 1746004000NRG24040820230277209 | Processed | | 14/08/2023 | MP1746004_070823FTO_207333 | 277209 |