| 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. |
| 1746001026WL001563 | MP-46-001-026-002/39-C | 1 | सुनील अगरिया | 1746001026/WC/22012035026808 | नाला पथ विस्तारी कारन कार्य ग्राम लालपुर गुहरी नाला भाग 02 | 1477 | 1746001026NRG24190520230038125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1746001_190523APB_FTO_49328 | 38125 |
| 1746001WL0002881 | MP-46-001-026-002/39-C | 1 | सुनील अगरिया | 1746001026/WC/22012035026808 | नाला पथ विस्तारी कारन कार्य ग्राम लालपुर गुहरी नाला भाग 02 | 1477 | 1746001026NRG24310520230069298 | Processed | | 07/06/2023 | MP1746001_040623FTO_72413 | 69298 |