| 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. |
| 1746002020WL007854 | MP-46-002-046-001/473 | 5 | कमलेश | 1746002020/AV/22012034603268 | PLAY GROUND NIRMAN KARYE DHUMMA | 2978 | 1746002020NRG23290520220157917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | MP1746002_290522APB_FTO_162254 | 157917 |
| 1746002WL0041402 | MP-46-002-046-001/473 | 5 | कमलेश | 1746002020/AV/22012034603268 | PLAY GROUND NIRMAN KARYE DHUMMA | 2978 | 1746002020NRG23100120230537868 | Processed | | 14/02/2023 | MP1746002_120123FTO_629195 | 537868 |