| 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. |
| 1746004WL008458 | MP-46-004-079-001/691 | 2 | VIMLA BAI | 1746004087/IC/22012034882728 | CHULHIYAMAR JALASHAY YOJNA KE MUKHYA NAHAR KI SAFAI EVAM SUDHAR(PART1) | 13214 | 1746004000NRG24300620230205033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1746004_300623APB_FTO_140058 | 205033 |
| 1746004WL0022359 | MP-46-004-079-001/691 | 2 | VIMLA BAI | 1746004087/IC/22012034882728 | CHULHIYAMAR JALASHAY YOJNA KE MUKHYA NAHAR KI SAFAI EVAM SUDHAR(PART1) | 13214 | 1746004000NRG24101120230450624 | Processed | | 02/01/2024 | MP1746004_101123FTO_352116 | 450624 |