| 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. |
| 1746004WL000155 | MP-46-004-023-001/154 | 3 | अगनवा | 1746004023/IF/22012035056164 | खेत तालाब निर्माण-तिहारू सिंह/मंगल सिंह | 338 | 1746004000NRG24190420230003969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746004_190423APB_FTO_12728 | 3969 |
| 1746004WL0008865 | MP-46-004-023-001/154 | 3 | अगनवा | 1746004023/IF/22012035056164 | खेत तालाब निर्माण-तिहारू सिंह/मंगल सिंह | 338 | 1746004000NRG24030720230216911 | Processed | | 12/07/2023 | MP1746004_060723FTO_151336 | 216911 |