| 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. |
| 1746004WL009810 | MP-46-004-008-001/162-B | 2 | RAJ KALI | 1746/WC/22012035081751 | NONGHATI JALASHAY YOJNA KE NAHAR MARAMMAT EVAM SANRACHANA NIRMAN BHAG 3 | 13794 | 1746004000NRG24090720230237508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1746004_090723APB_FTO_157228 | 237508 |
| 1746004WL0012349 | MP-46-004-008-001/162-B | 2 | RAJ KALI | 1746/WC/22012035081751 | NONGHATI JALASHAY YOJNA KE NAHAR MARAMMAT EVAM SANRACHANA NIRMAN BHAG 3 | 13794 | 1746004000NRG24040820230277242 | Processed | | 14/08/2023 | MP1746004_070823FTO_207333 | 277242 |