| 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. |
| 1746004050WL033020 | MP-46-004-050-004/26-A | 2 | SHANTI BAI | 1746004050/RS/22012034704063 | SAMUDAYIK SHUCHALYA NIRMAN KARY DAMGADH SCHOOL KE PASS | 46668 | 1746004050NRG24120220240702032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_120224APB_FTO_461500 | 702032 |
| 1746004WL0039609 | MP-46-004-050-004/26-A | 2 | SHANTI BAI | 1746004050/RS/22012034704063 | SAMUDAYIK SHUCHALYA NIRMAN KARY DAMGADH SCHOOL KE PASS | 46668 | 1746004050NRG24060520240801016 | Yet to be process | | | MP1746004_070524FTO_28375 | 801016 |