| 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. |
| 1746003020WL001571 | MP-46-003-020-002/203 | 5 | dauwa kol | 1746003020/IF/22012034898287 | खेत तालाब निर्माण कार्य शिवप्रसाद / पुइचा कोल | 2033 | 1746003020NRG24190520230038450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1746003_190523APB_FTO_49329 | 38450 |
| 1746003WL0004723 | MP-46-003-020-002/203 | 5 | dauwa kol | 1746003020/IF/22012034898287 | खेत तालाब निर्माण कार्य शिवप्रसाद / पुइचा कोल | 2033 | 1746003020NRG24120620230114258 | Processed | | 17/06/2023 | MP1746003_130623FTO_89630 | 114258 |