| 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. |
| 1746003028WL029920 | MP-46-003-028-001/270 | 4 | VIJAY SINGH | 1746003028/IF/22012035156739 | लघु तालाब निर्माण कार्य हितग्राही अमर सिंह/गणेश गोंड | 25220 | 1746003028NRG24190120240621822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746003_190124APB_FTO_437731 | 621822 |
| 1746003WL0039779 | MP-46-003-028-001/270 | 4 | VIJAY SINGH | 1746003028/IF/22012035156739 | लघु तालाब निर्माण कार्य हितग्राही अमर सिंह/गणेश गोंड | 25220 | 1746003028NRG24180520240802172 | Processed | | 22/05/2024 | MP1746003_180524FTO_39192 | 802172 |