| 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. |
| 1746002014WL030533 | MP-46-002-014-001/133 | 2 | रुकमुन | 1746002014/IF/22012035037013 | खेत तालाब निर्माण कार्य - बिहारीलाल / धुन्धा अहीर | 17825 | 1746002014NRG24230120240638242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746002_230124APB_FTO_441201 | 638242 |
| 1746002WL0039497 | MP-46-002-014-001/133 | 2 | रुकमुन | 1746002014/IF/22012035037013 | खेत तालाब निर्माण कार्य - बिहारीलाल / धुन्धा अहीर | 17825 | 1746002014NRG24290420240800645 | Processed | | 08/05/2024 | MP1746002_290424FTO_22006 | 800645 |