| 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. |
| 1746004051WL004491 | MP-46-004-051-001/237 | 2 | मंगलीबाई | 1746004051/IF/22012035041096 | ctr खेत तालाब निर्माण कार्य ओम सिंह / बीर सिंह | 5286 | 1746004051NRG24110620230108415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1746004_120623APB_FTO_84584 | 108415 |
| 1746004WL0019429 | MP-46-004-051-001/237 | 2 | मंगलीबाई | 1746004051/IF/22012035041096 | ctr खेत तालाब निर्माण कार्य ओम सिंह / बीर सिंह | 5286 | 1746004051NRG24191020230377324 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 377324 |