| 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. |
| 1746001025WL025279 | MP-46-001-025-002/191-A | 2 | रामकली | 1746001025/IF/22012035156113 | खेत तालाब निर्माण कार्य सुमित्रा पति नानदाऊ यादव | 10438 | 1746001025NRG24141220230505152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1746001_141223APB_FTO_391899 | 505152 |
| 1746001WL0037759 | MP-46-001-025-002/191-A | 2 | रामकली | 1746001025/IF/22012035156113 | खेत तालाब निर्माण कार्य सुमित्रा पति नानदाऊ यादव | 10438 | 1746001025NRG24180320240781365 | Rejected | No Such Account | 15/05/2024 | MP1746001_280324FTO_522043 | 781365 |
| 1746001WL0039823 | MP-46-001-025-002/191-A | 2 | रामकली | 1746001025/IF/22012035156113 | खेत तालाब निर्माण कार्य सुमित्रा पति नानदाऊ यादव | 10438 | 1746001025NRG24190520240802433 | Yet to be process | | | MP1746001_190524FTO_39807 | 802433 |