| 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. |
| 1746003010WL004173 | MP-46-003-010-002/72-A | 2 | दसमतिया | 1746003010/WC/22012035056465 | सार्वजनिक फार्म पाउन्ड निमार्ण कार्य जोगी झिरिया | 5438 | 1746003010NRG24090620230102274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1746003_090623APB_FTO_81792 | 102274 |
| 1746003WL0010753 | MP-46-003-010-002/72-A | 2 | दसमतिया | 1746003010/WC/22012035056465 | सार्वजनिक फार्म पाउन्ड निमार्ण कार्य जोगी झिरिया | 5438 | 1746003010NRG24180720230255079 | Processed | | 28/07/2023 | MP1746003_210723FTO_180393 | 255079 |