| 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. |
| 1746003020WL003005 | MP-46-003-020-002/60 | 2 | हुकनाबाई | 1746003020/IF/22012035061405 | खेत तालाब निर्माण कार्य रामनाथ पिता श्यामलाल बैगा | 2920 | 1746003020NRG24010620230071824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746003_010623APB_FTO_68480 | 71824 |
| 1746003WL0010756 | MP-46-003-020-002/60 | 2 | हुकनाबाई | 1746003020/IF/22012035061405 | खेत तालाब निर्माण कार्य रामनाथ पिता श्यामलाल बैगा | 2920 | 1746003020NRG24180720230255089 | Processed | | 28/07/2023 | MP1746003_210723FTO_180393 | 255089 |