| 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. |
| 1746002048WL033145 | MP-46-002-048-002/140 | 1 | कल्याण | 1746002048/IF/22012034713645 | गौशाला निर्माण कार्य कल्याण सिंह पिता प्रेमसाय | 12684 | 1746002048NRG23031120220424244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | MP1746002_041122APB_FTO_494809 | 424244 |
| 1746002WL0042439 | MP-46-002-048-002/140 | 1 | कल्याण | 1746002048/IF/22012034713645 | गौशाला निर्माण कार्य कल्याण सिंह पिता प्रेमसाय | 12684 | 1746002048NRG23180120230562408 | Processed | | 16/02/2023 | MP1746002_010223FTO_663985 | 562408 |