| 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. |
| 1746002013WL031419 | MP-46-002-013-001/348-A | 1 | GANESH KEWAT | 1746002013/RS/22012034654826 | KACHRA GHAR NIRMAD PANCHAYAT BHAWAN KE PASS CHODI | 11821 | 1746002013NRG23171020220409673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | MP1746002_171022APB_FTO_465616 | 409673 |
| 1746002WL0042619 | MP-46-002-013-001/348-A | 1 | GANESH KEWAT | 1746002013/RS/22012034654826 | KACHRA GHAR NIRMAD PANCHAYAT BHAWAN KE PASS CHODI | 11821 | 1746002013NRG23190120230566664 | Processed | | 15/02/2023 | MP1746002_220123FTO_647507 | 566664 |