| 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. |
| 1746004032WL015734 | MP-46-004-032-001/75 | 3 | वैसाखू | 1746004032/WC/22012035075981 | C. C. PULIYA NIRMAN KARY GRAM PANCHAYAT DHANPURI MAJHITA TOLA BANIYA NALA | 20771 | 1746004032NRG24220920230320435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1746004_230923APB_FTO_284919 | 320435 |
| 1746004WL0023462 | MP-46-004-032-001/75 | 3 | वैसाखू | 1746004032/WC/22012035075981 | C. C. PULIYA NIRMAN KARY GRAM PANCHAYAT DHANPURI MAJHITA TOLA BANIYA NALA | 20771 | 1746004032NRG24211120230471962 | Processed | | 01/01/2024 | MP1746004_211123FTO_361020 | 471962 |