| 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. |
| 1746004WL009243 | MP-46-004-013-001/341 | 2 | तुन्नीबाई | 1746004013/IC/22012034882746 | BOHITA JALASHAY YOJNA KE MUKHYA EVAM SHAKHA NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 3 | 13180 | 1746004000NRG24050720230225042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1746004_050723APB_FTO_149449 | 225042 |
| 1746004WL0016021 | MP-46-004-013-001/341 | 2 | तुन्नीबाई | 1746004013/IC/22012034882746 | BOHITA JALASHAY YOJNA KE MUKHYA EVAM SHAKHA NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 3 | 13180 | 1746004000NRG24260920230324440 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 324440 |