| 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. |
| 1746004082WL006513 | MP-46-004-082-001/256 | 4 | श्रीमती सोहागिया | 1746004082/WH/22012034927801 | pushkar dharohr youjna antrgat - TALAB JIRDODHAR KARY CHANTA NALA TALAB MAJHGAWAN | 9675 | 1746004082NRG24200620230155389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1746004_210623APB_FTO_114414 | 155389 |
| 1746004WL0014964 | MP-46-004-082-001/256 | 4 | श्रीमती सोहागिया | 1746004082/WH/22012034927801 | pushkar dharohr youjna antrgat - TALAB JIRDODHAR KARY CHANTA NALA TALAB MAJHGAWAN | 9675 | 1746004082NRG24130920230308465 | Processed | | 02/01/2024 | MP1746004_101123FTO_352116 | 308465 |