| 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. |
| 1746002026WL012669 | MP-46-002-026-004/90 | 2 | nanbaiya | 1746002026/RC/22012034647834 | पीसीसी अ0आं0मार्ग मुख्य मार्ग से आयुष औषधालय तक लं0 40 मीटर । | 7365 | 1746002026NRG24080820230280172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/08/2023 | MP1746002_100823APB_FTO_212705 | 280172 |
| 1746002WL0017720 | MP-46-002-026-004/90 | 2 | nanbaiya | 1746002026/RC/22012034647834 | पीसीसी अ0आं0मार्ग मुख्य मार्ग से आयुष औषधालय तक लं0 40 मीटर । | 7365 | 1746002026NRG24101020230348150 | Processed | | 08/11/2023 | MP1746002_101023FTO_312413 | 348150 |