| 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. |
| 1746003079WL010895 | MP-46-003-079-001/167 | 2 | Sudhri bai | 1746003079/IF/22012034987189 | कच्चा नाला बधान निर्माण - महावीर सिंह के खेत के पास | 11097 | 1746003079NRG24190720230256925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1746003_190723APB_FTO_175618 | 256925 |
| 1746003WL0012154 | MP-46-003-079-001/167 | 2 | Sudhri bai | 1746003079/IF/22012034987189 | कच्चा नाला बधान निर्माण - महावीर सिंह के खेत के पास | 11097 | 1746003079NRG24020820230274776 | Processed | | 08/11/2023 | MP1746003_051023FTO_303759 | 274776 |