| 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. |
| 1746004WL004789 | MP-46-004-079-001/250-D | 3 | KAUSHILYA BAI | 1746004079/WC/22012034977249 | पुष्कर धरोहर अभियान अंतर्गत तालाब जीर्णोद्धार कार्य बाजार तालाब ग्राम लेढ़रा | 5777 | 1746004000NRG24120620230115883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1746004_120623APB_FTO_86902 | 115883 |
| 1746004WL0017713 | MP-46-004-079-001/250-D | 3 | KAUSHILYA BAI | 1746004079/WC/22012034977249 | पुष्कर धरोहर अभियान अंतर्गत तालाब जीर्णोद्धार कार्य बाजार तालाब ग्राम लेढ़रा | 5777 | 1746004000NRG24101020230348133 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 348133 |