| 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. |
| 1746004WL007044 | MP-46-004-055-001/218-A | 2 | KESRI BAI | 1746004055/IC/22012034882750 | JUHILI JALASHAY YOJNA KE MUKHYA EVAM SHAKHA NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 1 | 7663 | 1746004000NRG24230620230168289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1746004_230623APB_FTO_121813 | 168289 |
| 1746004WL0016128 | MP-46-004-055-001/218-A | 2 | KESRI BAI | 1746004055/IC/22012034882750 | JUHILI JALASHAY YOJNA KE MUKHYA EVAM SHAKHA NAHAR KI SAFAI EVAM SUDHAR KARYA BHAG 1 | 7663 | 1746004000NRG24270920230325968 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 325968 |