| 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. |
| 1746004058WL002757 | MP-46-004-058-002/182-B | 1 | Anamika bai | 1746004058/WC/22012034985100 | STOP DAM NIRMAN WORK-TANKI NALA BIJAPURI MARG PAR | 3860 | 1746004058NRG24300520230065937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746004_310523APB_FTO_66162 | 65937 |
| 1746004WL0012446 | MP-46-004-058-002/182-B | 1 | Anamika bai | 1746004058/WC/22012034985100 | STOP DAM NIRMAN WORK-TANKI NALA BIJAPURI MARG PAR | 3860 | 1746004058NRG24050820230278083 | Processed | | 10/08/2023 | MP1746004_050823FTO_205261 | 278083 |