| 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. |
| 1746004WL008974 | MP-46-004-075-002/14 | 1 | sukhnandan singh | 1746004017/IC/22012034882740 | BENIBARI JALASHAY YOJNA KE MUKHYA EVAM SHAKHA NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 3 | 13003 | 1746004000NRG24030720230219351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | MP1746004_030723APB_FTO_146199 | 219351 |
| 1746004WL0019445 | MP-46-004-075-002/14 | 1 | sukhnandan singh | 1746004017/IC/22012034882740 | BENIBARI JALASHAY YOJNA KE MUKHYA EVAM SHAKHA NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 3 | 13003 | 1746004000NRG24191020230377549 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 377549 |