| 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. |
| 1746002038WL001251 | MP-46-002-038-001/90 | 1 | तीरथ | 1746002038/AV/22012034607133 | कचरा घर निर्माण ग्राम परासी सबस्टेशन के पास | 1120 | 1746002038NRG23180420220019103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2022 | MP1746002_190422APB_FTO_59641 | 19103 |
| 1746002WL0049487 | MP-46-002-038-001/90 | 1 | तीरथ | 1746002038/AV/22012034607133 | कचरा घर निर्माण ग्राम परासी सबस्टेशन के पास | 1120 | 1746002038NRG23010820230708457 | Processed | | 09/11/2023 | MP1746002_270823FTO_237214 | 708457 |