| 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. |
| 1746004WL003580 | MP-46-004-058-001/40-B | 2 | VIRASPATIYA BAI | 1746004058/IF/22012034976263 | KHET TALAB WORK- DULARI BAI/RAMKRIPAL | 5089 | 1746004000NRG24060620230087284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1746004_060623APB_FTO_75851 | 87284 |
| 1746004WL0012445 | MP-46-004-058-001/40-B | 2 | VIRASPATIYA BAI | 1746004058/IF/22012034976263 | KHET TALAB WORK- DULARI BAI/RAMKRIPAL | 5089 | 1746004000NRG24050820230278065 | Processed | | 10/08/2023 | MP1746004_050823FTO_205261 | 278065 |