| 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. |
| 1746001008WL022169 | MP-46-001-008-001/99-A | 1 | राजेश कुमार केवट | 1746001008/WC/22012035115206 | जल अवशोषक खंती आमा केडीया से मेन रोड पहुच मार्ग मे | 8943 | 1746001008NRG24091120230446622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1746001_091123APB_FTO_350924 | 446622 |
| 1746001WL0028436 | MP-46-001-008-001/99-A | 1 | राजेश कुमार केवट | 1746001008/WC/22012035115206 | जल अवशोषक खंती आमा केडीया से मेन रोड पहुच मार्ग मे | 8943 | 1746001008NRG24090120240585324 | Processed | | 13/03/2024 | MP1746001_130124FTO_429750 | 585324 |