| 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. |
| 1746004WL014477 | MP-46-004-034-001/12 | 1 | झमिया बाई | 1746004034/IF/22012035127924 | Devaranya yojana antargat lemongrass kulpat singh/dukhva DHARHAR | 19181 | 1746004000NRG24070920230301967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1746004_070923APB_FTO_255355 | 301967 |
| 1746004WL0016580 | MP-46-004-034-001/12 | 1 | झमिया बाई | 1746004034/IF/22012035127924 | Devaranya yojana antargat lemongrass kulpat singh/dukhva DHARHAR | 19181 | 1746004000NRG24021020230334169 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 334169 |