| 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. |
| 1746004001WL041346 | MP-46-004-001-001/15 | 4 | premwati devi | 1746004001/LD/22012034524324 | खेखरी निर्मान कार्य- बेलशिया /द्लेल | 22483 | 1746004001NRG22301020210619355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2021 | MP1746004_011121APB_FTO_735704 | 619355 |
| 1746004WL063919 | MP-46-004-001-001/15 | 4 | premwati devi | 1746004001/LD/22012034524324 | खेखरी निर्मान कार्य- बेलशिया /द्लेल | 22483 | 1746004001NRG22100320220936811 | Rejected | Account closed | 09/05/2022 | MP1746004_060422FTO_26444 | 936811 |
| 1746004WL0068116 | MP-46-004-001-001/15 | 4 | premwati devi | 1746004001/LD/22012034524324 | खेखरी निर्मान कार्य- बेलशिया /द्लेल | 22483 | 1746004001NRG22151220221003070 | Rejected | Account closed | 26/12/2022 | MP1746004_161222FTO_586294 | 1003070 |
| 1746004WL0068635 | MP-46-004-001-001/15 | 4 | premwati devi | 1746004001/LD/22012034524324 | खेखरी निर्मान कार्य- बेलशिया /द्लेल | 22483 | 1746004001NRG22290520231008323 | Yet to be process | | | | 1008323 |