| 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. |
| 1746004WL008669 | MP-46-004-091-002/7-C | 2 | RAJWATI BAI | 1746004091/AV/22012034634585 | RCC PULIYA NIRMAN KARY DHOLIYAN NALLA | 10690 | 1746004000NRG24010720230211734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1746004_010723APB_FTO_141535 | 211734 |
| 1746004WL0010684 | MP-46-004-091-002/7-C | 2 | RAJWATI BAI | 1746004091/AV/22012034634585 | RCC PULIYA NIRMAN KARY DHOLIYAN NALLA | 10690 | 1746004000NRG24170720230254005 | Processed | | 21/07/2023 | MP1746004_170723FTO_173832 | 254005 |