| 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. |
| 1746004WL033215 | MP-46-004-017-001/200-A | 2 | saroj yadav | 1746004017/IC/22012034882740 | BENIBARI JALASHAY YOJNA KE MUKHYA EVAM SHAKHA NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 3 | 48980 | 1746004000NRG24130220240706661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_130224APB_FTO_462671 | 706661 |
| 1746004WL0039570 | MP-46-004-017-001/200-A | 2 | saroj yadav | 1746004017/IC/22012034882740 | BENIBARI JALASHAY YOJNA KE MUKHYA EVAM SHAKHA NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 3 | 48980 | 1746004000NRG24050520240800880 | Yet to be process | | | MP1746004_060524FTO_28110 | 800880 |