| 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. |
| 1746004017WL047504 | MP-46-004-017-001/199 | 3 | बंसती | 1746004017/RS/22012034681838 | segerition nirman kary benibari | 42250 | 1746004017NRG23150320230671425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746004_150323APB_FTO_705680 | 671425 |
| 1746004WL0049091 | MP-46-004-017-001/199 | 3 | बंसती | 1746004017/RS/22012034681838 | segerition nirman kary benibari | 42250 | 1746004017NRG23300520230706526 | Processed | | 12/06/2023 | MP1746004_060623FTO_75905 | 706526 |