| 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. |
| 1746003033WL006623 | MP-46-003-033-001/150-B | 1 | Samrat kol | 1746003033/RS/22012034691147 | (SWMLWM))समुदिक कचरा घर निर्माण कार्या बरनू के घर पास jamudi | 6657 | 1746003033NRG24210620230158050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1746003_210623APB_FTO_116186 | 158050 |
| 1746003WL0010782 | MP-46-003-033-001/150-B | 1 | Samrat kol | 1746003033/RS/22012034691147 | (SWMLWM))समुदिक कचरा घर निर्माण कार्या बरनू के घर पास jamudi | 6657 | 1746003033NRG24180720230255354 | Rejected | Account closed | 31/07/2023 | MP1746003_210723FTO_180393 | 255354 |
| 1746003WL0012160 | MP-46-003-033-001/150-B | 1 | Samrat kol | 1746003033/RS/22012034691147 | (SWMLWM))समुदिक कचरा घर निर्माण कार्या बरनू के घर पास jamudi | 6657 | 1746003033NRG24020820230274813 | Rejected | Account closed | 15/11/2023 | MP1746003_051023FTO_303759 | 274813 |
| 1746003WL0023736 | MP-46-003-033-001/150-B | 1 | Samrat kol | 1746003033/RS/22012034691147 | (SWMLWM))समुदिक कचरा घर निर्माण कार्या बरनू के घर पास jamudi | 6657 | 1746003033NRG24261120230476104 | Processed | | 12/03/2024 | MP1746003_231223FTO_405425 | 476104 |