| 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. |
| 1746001WL006271 | MP-46-001-031-002/305 | 2 | कविता | 1746001031/IF/22012035048132 | खेत तालाब निर्माण हितग्राही - चमेलिया / जोगन | 3508 | 1746001000NRG24190620230150168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1746001_210623APB_FTO_115883 | 150168 |
| 1746001WL0009463 | MP-46-001-031-002/305 | 2 | कविता | 1746001031/IF/22012035048132 | खेत तालाब निर्माण हितग्राही - चमेलिया / जोगन | 3508 | 1746001000NRG24060720230229319 | Processed | | 28/07/2023 | MP1746001_090723FTO_157262 | 229319 |