| 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. |
| 1746003029WL021913 | MP-46-003-029-002/100 | 2 | मुन्नी बाई | 1746003029/WC/22012035114293 | सामुदिक खेत तालाब निर्माण कुन्ना के खेत के पास | 17924 | 1746003029NRG24061120230440727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1746003_061123APB_FTO_347684 | 440727 |
| 1746003WL0028057 | MP-46-003-029-002/100 | 2 | मुन्नी बाई | 1746003029/WC/22012035114293 | सामुदिक खेत तालाब निर्माण कुन्ना के खेत के पास | 17924 | 1746003029NRG24070120240575587 | Processed | | 13/03/2024 | MP1746003_080124FTO_424374 | 575587 |