| 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. |
| 1748005045WL001117 | MP-48-005-045-002/4 | 2 | राधा बाई | 1748005045/RS/22012034693305 | नाली निर्माण कार्य हैण्डपम्प से पुलिया तक हरिजन वस्ती | 2401 | 1748005045NRG24010520230024144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1748005_010523APB_FTO_24403 | 24144 |
| 1748005WL0007842 | MP-48-005-045-002/4 | 2 | राधा बाई | 1748005045/RS/22012034693305 | नाली निर्माण कार्य हैण्डपम्प से पुलिया तक हरिजन वस्ती | 2401 | 1748005045NRG24030720230188149 | Processed | | 13/07/2023 | MP1748005_070723FTO_153561 | 188149 |