| 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. |
| 1746002048WL008277 | MP-46-002-048-002/50-A | 2 | Sughari Bai | 1746002048/WC/22012034963382 | अमृत सरोवर निर्माण कार्य पैनरी झोरकी ग्राम शिकारपुर | 3367 | 1746002048NRG23310520220167688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | MP1746002_010622APB_FTO_168906 | 167688 |
| 1746002WL0046854 | MP-46-002-048-002/50-A | 2 | Sughari Bai | 1746002048/WC/22012034963382 | अमृत सरोवर निर्माण कार्य पैनरी झोरकी ग्राम शिकारपुर | 3367 | 1746002048NRG23130320230642040 | Processed | | 30/03/2023 | MP1746002_220323FTO_723260 | 642040 |