| 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. |
| 1746003054WL004063 | MP-46-003-054-001/320 | 2 | तेरसीबाई | 1746003054/IF/22012034987306 | लघू तालाब निर्माण कार्य अमोले कोल /बउरा कोल | 5376 | 1746003054NRG24090620230098623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1746003_090623APB_FTO_81792 | 98623 |
| 1746003WL0007238 | MP-46-003-054-001/320 | 2 | तेरसीबाई | 1746003054/IF/22012034987306 | लघू तालाब निर्माण कार्य अमोले कोल /बउरा कोल | 5376 | 1746003054NRG24240620230173732 | Processed | | 13/07/2023 | MP1746003_070723FTO_154009 | 173732 |