| 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. |
| 1746004WL004420 | MP-46-004-075-002/14 | 1 | sukhnandan singh | 1746004017/IC/22012034882738 | BENIBARI JALASHAY YOJNA KE MUKHYA EVAM SHAKHA NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 1 | 6846 | 1746004000NRG24110620230107006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1746004_120623APB_FTO_84589 | 107006 |
| 1746004WL0019445 | MP-46-004-075-002/14 | 1 | sukhnandan singh | 1746004017/IC/22012034882738 | BENIBARI JALASHAY YOJNA KE MUKHYA EVAM SHAKHA NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 1 | 6846 | 1746004000NRG24191020230377548 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 377548 |