| 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. |
| 1746002052WL021966 | MP-46-002-052-002/37 | 2 | चम्पा | 1746002052/RC/22012034661540 | PCC ROD NIRMAND KARAY DEVI CHAURA SE MADHMIK SHALA KI OR JAMUDI | 11939 | 1746002052NRG24071120230441944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1746002_071123APB_FTO_348083 | 441944 |
| 1746002WL0028855 | MP-46-002-052-002/37 | 2 | चम्पा | 1746002052/RC/22012034661540 | PCC ROD NIRMAND KARAY DEVI CHAURA SE MADHMIK SHALA KI OR JAMUDI | 11939 | 1746002052NRG24120120240594919 | Processed | | 24/04/2024 | MP1746002_040324FTO_483550 | 594919 |