| 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. |
| 1746004WL017047 | MP-46-004-037-001/287-B | 2 | SANTOSHI BAI | 1746004037/IC/22012034882753 | BATKI JALASHAY YOJNA KE NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 1 | 22676 | 1746004000NRG24071020230340914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_071023APB_FTO_308160 | 340914 |
| 1746004WL0023340 | MP-46-004-037-001/287-B | 2 | SANTOSHI BAI | 1746004037/IC/22012034882753 | BATKI JALASHAY YOJNA KE NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 1 | 22676 | 1746004000NRG24201120230470314 | Processed | | 01/01/2024 | MP1746004_201123FTO_359911 | 470314 |