| 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. |
| 1746004WL020278 | MP-46-004-055-001/160-A | 2 | Rosni bai | 1746004055/IC/22012034882751 | JUHILI JALASHAY YOJNA KE NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 2 | 26458 | 1746004000NRG24261020230399784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_261023APB_FTO_332627 | 399784 |
| 1746004WL0023317 | MP-46-004-055-001/160-A | 2 | Rosni bai | 1746004055/IC/22012034882751 | JUHILI JALASHAY YOJNA KE NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 2 | 26458 | 1746004000NRG24201120230470143 | Processed | | 01/01/2024 | MP1746004_201123FTO_359911 | 470143 |