| 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. |
| 1746002009WL000594 | MP-46-002-009-001/36 | 3 | मिठाई | 1746002009/WC/22012034921713 | Pushkar Dharohar Samradhhi Yojna Antargat TalabJirnodhhar Karya Kanhar Talab Gram Bhad | 17 | 1746002009NRG23130420220008256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2022 | MP1746002_130422APB_FTO_46734 | 8256 |
| 1746002WL0014267 | MP-46-002-009-001/36 | 3 | मिठाई | 1746002009/WC/22012034921713 | Pushkar Dharohar Samradhhi Yojna Antargat TalabJirnodhhar Karya Kanhar Talab Gram Bhad | 17 | 1746002009NRG23270620220294014 | Processed | | 05/07/2022 | MP1746002_270622FTO_227752 | 294014 |