| 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. |
| 1746004WL008988 | MP-46-004-078-001/118-A | 4 | santoshi bai | 1746004078/IC/22012034882755 | LAPTI JALASHAY YOJNA KE NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 1 | 13565 | 1746004000NRG24030720230219787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1746004_040723APB_FTO_147199 | 219787 |
| 1746004WL0012356 | MP-46-004-078-001/118-A | 4 | santoshi bai | 1746004078/IC/22012034882755 | LAPTI JALASHAY YOJNA KE NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 1 | 13565 | 1746004000NRG24040820230277278 | Processed | | 14/08/2023 | MP1746004_070823FTO_207333 | 277278 |