| 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. |
| 1746003WL014434 | MP-46-003-057-001/144 | 2 | जिया लाल | 1746003057/RS/22012034698693 | सामुदायिक कचरा घर निर्माण कार्य स्वच्छता परिसर के पास | 12967 | 1746003000NRG24060920230301474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MP1746003_060923APB_FTO_254427 | 301474 |
| 1746003WL0015793 | MP-46-003-057-001/144 | 2 | जिया लाल | 1746003057/RS/22012034698693 | सामुदायिक कचरा घर निर्माण कार्य स्वच्छता परिसर के पास | 12967 | 1746003000NRG24230920230321107 | Processed | | 08/11/2023 | MP1746003_051023FTO_303759 | 321107 |