| 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. |
| 1746001002WL017600 | MP-46-001-002-001/18 | 2 | लीलावती | 1746001002/WC/22012035041986 | जल अवशोसक खंती पंचायत भवन से बरझोरकी की ओर | 7431 | 1746001002NRG24101020230347083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746001_101023APB_FTO_312833 | 347083 |
| 1746001WL0024680 | MP-46-001-002-001/18 | 2 | लीलावती | 1746001002/WC/22012035041986 | जल अवशोसक खंती पंचायत भवन से बरझोरकी की ओर | 7431 | 1746001002NRG24071220230493524 | Processed | | 29/02/2024 | MP1746001_081223FTO_382147 | 493524 |