| 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. |
| 1746001024WL015002 | MP-46-001-027-001/251-B | 1 | सुरज केवट | 1746001024/WC/22012035056588 | RCC PULIYA NIRMAN DHAWAITOLA SE SAJATOLA PAHUNCH MARG ME SAJATOLA | 6585 | 1746001024NRG24140920230309268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1746001_140923APB_FTO_265692 | 309268 |
| 1746001WL0017997 | MP-46-001-027-001/251-B | 1 | सुरज केवट | 1746001024/WC/22012035056588 | RCC PULIYA NIRMAN DHAWAITOLA SE SAJATOLA PAHUNCH MARG ME SAJATOLA | 6585 | 1746001024NRG24111020230352251 | Processed | | 08/11/2023 | MP1746001_121023FTO_315955 | 352251 |