| 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. |
| 1746004076WL040603 | MP-46-004-076-002/104 | 7 | kalawati bai | 1746004076/WC/22012034963471 | AMRIT SAROVAR NIRMAN KARY GOTIYA NALA | 32691 | 1746004076NRG23040120230518634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746004_050123APB_FTO_618448 | 518634 |
| 1746004WL0049219 | MP-46-004-076-002/104 | 7 | kalawati bai | 1746004076/WC/22012034963471 | AMRIT SAROVAR NIRMAN KARY GOTIYA NALA | 32691 | 1746004076NRG23120620230707487 | Processed | | 02/08/2023 | MP1746004_280723FTO_192525 | 707487 |