| 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. |
| 1746004WL007320 | MP-46-004-066-001/60 | 4 | प्रियंका देवी | 1746004066/WC/22012035040135 | CTR LAGHU TALAB NIRMAN KARYA PADWAGHAT GRAM CHATUA | 11222 | 1746004000NRG24240620230176570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1746004_240623APB_FTO_124462 | 176570 |
| 1746004WL0016133 | MP-46-004-066-001/60 | 4 | प्रियंका देवी | 1746004066/WC/22012035040135 | CTR LAGHU TALAB NIRMAN KARYA PADWAGHAT GRAM CHATUA | 11222 | 1746004000NRG24270920230326025 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 326025 |