| 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. |
| 1746001014WL000754 | MP-46-001-014-002/53-A | 1 | रामबहोर साहू | 1746001014/RC/22012034616010 | CROSS DRAINAGE WORK TARSILI SE UMARDA PAHUNCH MARG PAR MARGHATAI NALA ME | 234 | 1746001014NRG24070520230018413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746001_070523APB_FTO_32319 | 18413 |
| 1746001WL0009885 | MP-46-001-014-002/53-A | 1 | रामबहोर साहू | 1746001014/RC/22012034616010 | CROSS DRAINAGE WORK TARSILI SE UMARDA PAHUNCH MARG PAR MARGHATAI NALA ME | 234 | 1746001014NRG24100720230238868 | Processed | | 16/07/2023 | MP1746001_120723FTO_162542 | 238868 |