| 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. |
| 1746003041WL003297 | MP-46-003-041-001/58-C | 2 | puniya | 1746003041/RC/22012034637958 | P.C.C Antrikmarg nirman kary sakhu ke gher se Amrit ke ghar Taraf | 4389 | 1746003041NRG24040620230079638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746003_040623APB_FTO_72477 | 79638 |
| 1746003WL0010769 | MP-46-003-041-001/58-C | 2 | puniya | 1746003041/RC/22012034637958 | P.C.C Antrikmarg nirman kary sakhu ke gher se Amrit ke ghar Taraf | 4389 | 1746003041NRG24180720230255208 | Processed | | 28/07/2023 | MP1746003_210723FTO_180393 | 255208 |