| 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. |
| 1746001008WL033281 | MP-46-001-008-001/115 | 2 | सुरतिया | 1746001008/IF/22012035156233 | खेततालाब निर्माण कार्य हित बालकुंवर /चैतू पनिका भाठाडाड | 14538 | 1746001008NRG24140220240708249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746001_140224APB_FTO_463782 | 708249 |
| 1746001WL0039837 | MP-46-001-008-001/115 | 2 | सुरतिया | 1746001008/IF/22012035156233 | खेततालाब निर्माण कार्य हित बालकुंवर /चैतू पनिका भाठाडाड | 14538 | 1746001008NRG24190520240802579 | Yet to be process | | | | 802579 |