| 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. |
| 1746003054WL007237 | MP-46-003-054-001/87-C | 2 | गीता कोल | 1746003054/IF/22012034987306 | लघू तालाब निर्माण कार्य अमोले कोल /बउरा कोल | 7825 | 1746003054NRG24240620230173720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1746003_240623APB_FTO_124499 | 173720 |
| 1746003WL0015859 | MP-46-003-054-001/87-C | 2 | गीता कोल | 1746003054/IF/22012034987306 | लघू तालाब निर्माण कार्य अमोले कोल /बउरा कोल | 7825 | 1746003054NRG24240920230321930 | Processed | | 08/11/2023 | MP1746003_051023FTO_303759 | 321930 |