| 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. |
| 1746004WL005019 | MP-46-004-097-001/68-A | 2 | DAYAVATI | 1746004097/IC/22012034882743 | ANDHIYARKHOH JALASHAY YOJNA KE MUKHYA EVAM SHAKHA NAHAR KI SAFAI EVAM SUDHAR KARYA | 7946 | 1746004000NRG24130620230120857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746004_130623APB_FTO_89736 | 120857 |
| 1746004WL0012420 | MP-46-004-097-001/68-A | 2 | DAYAVATI | 1746004097/IC/22012034882743 | ANDHIYARKHOH JALASHAY YOJNA KE MUKHYA EVAM SHAKHA NAHAR KI SAFAI EVAM SUDHAR KARYA | 7946 | 1746004000NRG24050820230277827 | Processed | | 10/08/2023 | MP1746004_050823FTO_205261 | 277827 |