| 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. |
| 1746004WL010560 | MP-46-004-019-002/55 | 2 | सुमन बाई | 1746/WC/22012035081758 | NONGHATI JALASHAY YOJNA KE NAHAR MARAMMAT EVAM SANRACHANA NIRMAN BHAG 4 | 15355 | 1746004000NRG24160720230251837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1746004_160723APB_FTO_171781 | 251837 |
| 1746004WL0022334 | MP-46-004-019-002/55 | 2 | सुमन बाई | 1746/WC/22012035081758 | NONGHATI JALASHAY YOJNA KE NAHAR MARAMMAT EVAM SANRACHANA NIRMAN BHAG 4 | 15355 | 1746004000NRG24101120230450194 | Processed | | 02/01/2024 | MP1746004_101123FTO_352116 | 450194 |