| 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. |
| 1746002048WL023870 | MP-46-002-048-002/143 | 3 | नोहर | 1746002048/IF/22012035112912 | खेत तालाब निर्माण कार्य रामलखन पिता रामसुंदर | 13438 | 1746002048NRG24291120230478804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1746002_291123APB_FTO_368705 | 478804 |
| 1746002WL0028860 | MP-46-002-048-002/143 | 3 | नोहर | 1746002048/IF/22012035112912 | खेत तालाब निर्माण कार्य रामलखन पिता रामसुंदर | 13438 | 1746002048NRG24120120240595010 | Processed | | 19/04/2024 | MP1746002_240324FTO_516828 | 595010 |