| 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. |
| 1746001030WL034832 | MP-46-001-030-001/156 | 2 | सुआसा | 1746001030/IF/22012035152942 | खेत तालाब निर्माण कार्य नानबाई सिंह /जवाहर सिंह कँवर | 14848 | 1746001030NRG24250220240738717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746001_260224APB_FTO_476055 | 738717 |
| 1746001WL0039661 | MP-46-001-030-001/156 | 2 | सुआसा | 1746001030/IF/22012035152942 | खेत तालाब निर्माण कार्य नानबाई सिंह /जवाहर सिंह कँवर | 14848 | 1746001030NRG24090520240801145 | Yet to be process | | | MP1746001_100524FTO_31772 | 801145 |