| 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. |
| 1746001005WL004087 | MP-46-001-005-001/10 | 3 | मानकुंवर | 1746001005/WC/22012035025671 | जल अवसोशक खंत्ती हर्राटोला से कनईनदी पहुच मार्ग ग्राम- बेलगाव | 3233 | 1746001005NRG24090620230099152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1746001_090623APB_FTO_81900 | 99152 |
| 1746001WL0007015 | MP-46-001-005-001/10 | 3 | मानकुंवर | 1746001005/WC/22012035025671 | जल अवसोशक खंत्ती हर्राटोला से कनईनदी पहुच मार्ग ग्राम- बेलगाव | 3233 | 1746001005NRG24220620230167300 | Processed | | 28/07/2023 | MP1746001_090723FTO_157262 | 167300 |