| 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. |
| 1746004WL010616 | MP-46-004-013-001/339-B | 1 | JITENDRA SINGH | 1746004013/IC/22012034882745 | BOHITA JALASHAY YOJNA KE MUKHYA EVAM SHAKHA NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 2 | 15372 | 1746004000NRG24170720230253008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1746004_170723APB_FTO_173816 | 253008 |
| 1746004WL0016021 | MP-46-004-013-001/339-B | 1 | JITENDRA SINGH | 1746004013/IC/22012034882745 | BOHITA JALASHAY YOJNA KE MUKHYA EVAM SHAKHA NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 2 | 15372 | 1746004000NRG24260920230324436 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 324436 |