| 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. |
| 1746001019WL003486 | MP-46-001-019-001/355-C | 1 | जुगुलकिशोर सोनी | 1746001019/RC/22012034635356 | Gallaiyatola se kaldhwa pahuch marg marg me r.c.c. puliya nirman karya | 2620 | 1746001019NRG24050620230084689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1746001_050623APB_FTO_74157 | 84689 |
| 1746001WL0006734 | MP-46-001-019-001/355-C | 1 | जुगुलकिशोर सोनी | 1746001019/RC/22012034635356 | Gallaiyatola se kaldhwa pahuch marg marg me r.c.c. puliya nirman karya | 2620 | 1746001019NRG24210620230161272 | Processed | | 28/07/2023 | MP1746001_090723FTO_157262 | 161272 |