| 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. |
| 1746003027WL022048 | MP-46-003-027-001/135 | 2 | रामबती | 1746003027/IF/22012035091004 | खेत तालाब निर्माण कार्य अमोलशिंह/रामलाल गोंड | 18155 | 1746003027NRG24081120230443784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1746003_081123APB_FTO_350428 | 443784 |
| 1746003WL0028679 | MP-46-003-027-001/135 | 2 | रामबती | 1746003027/IF/22012035091004 | खेत तालाब निर्माण कार्य अमोलशिंह/रामलाल गोंड | 18155 | 1746003027NRG24110120240590677 | Processed | | 12/04/2024 | MP1746003_190224FTO_468787 | 590677 |