| 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. |
| 1746003020WL007651 | MP-46-003-020-001/125 | 2 | रामबाई | 1746003020/IF/22012035065641 | खेत तालाब निर्माण कार्य शुनील पिता शिवप्रसाद कोल | 8269 | 1746003020NRG24260620230184852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1746003_260623APB_FTO_129155 | 184852 |
| 1746003WL0015928 | MP-46-003-020-001/125 | 2 | रामबाई | 1746003020/IF/22012035065641 | खेत तालाब निर्माण कार्य शुनील पिता शिवप्रसाद कोल | 8269 | 1746003020NRG24250920230322981 | Processed | | 08/11/2023 | MP1746003_051023FTO_303759 | 322981 |