| 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. |
| 1746004WL008570 | MP-46-004-058-002/184-A | 2 | चित्ररेखा | 1746004058/WC/22012034985118 | STOP DAM NIRMAN WORK- SHODHE NALA KCHHRA NALA | 12598 | 1746004000NRG24300620230208902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1746004_300623APB_FTO_140058 | 208902 |
| 1746004WL0012445 | MP-46-004-058-002/184-A | 2 | चित्ररेखा | 1746004058/WC/22012034985118 | STOP DAM NIRMAN WORK- SHODHE NALA KCHHRA NALA | 12598 | 1746004000NRG24050820230278078 | Processed | | 10/08/2023 | MP1746004_050823FTO_205261 | 278078 |