| 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. |
| 1746004060WL040294 | MP-46-004-060-001/246-A | 2 | सामीक्षा बाई | 1746004060/WC/22012035013147 | Amrat Sarovar Talab Nirmad Karya Karoundatola Gram Bhimkundi | 31225 | 1746004060NRG23020120230511125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746004_020123APB_FTO_613506 | 511125 |
| 1746004WL0049125 | MP-46-004-060-001/246-A | 2 | सामीक्षा बाई | 1746004060/WC/22012035013147 | Amrat Sarovar Talab Nirmad Karya Karoundatola Gram Bhimkundi | 31225 | 1746004060NRG23300520230706741 | Processed | | 12/06/2023 | MP1746004_060623FTO_75905 | 706741 |