| 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. |
| 1746001WL017994 | MP-46-001-024-001/138 | 2 | वसमतिया | 1746001024/IC/22012034882846 | SAJATOLA JALASAY YOJNA ANTARGAT NAHRO KI SAFAI EVM SUDHAR KARYA | 7216 | 1746001000NRG24111020230352231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746001_111023APB_FTO_314388 | 352231 |
| 1746001WL0024689 | MP-46-001-024-001/138 | 2 | वसमतिया | 1746001024/IC/22012034882846 | SAJATOLA JALASAY YOJNA ANTARGAT NAHRO KI SAFAI EVM SUDHAR KARYA | 7216 | 1746001000NRG24071220230493555 | Processed | | 29/02/2024 | MP1746001_081223FTO_382147 | 493555 |