| 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. |
| 1746002046WL044846 | MP-46-002-046-001/50 | 2 | सरोज | 1746002046/RC/22012034571345 | GREWAL ROAD NIRMAN AAGANWANI BHAWAN 29 SE BICHHLI NALA KI OR | 20329 | 1746002046NRG23080220230617459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746002_100223APB_FTO_672549 | 617459 |
| 1746002WL0049310 | MP-46-002-046-001/50 | 2 | सरोज | 1746002046/RC/22012034571345 | GREWAL ROAD NIRMAN AAGANWANI BHAWAN 29 SE BICHHLI NALA KI OR | 20329 | 1746002046NRG23150620230707738 | Processed | | 23/06/2023 | MP1746002_160623FTO_95536 | 707738 |