| 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. |
| 1746001016WL033976 | MP-46-001-016-001/165 | 2 | धनरजिया | 1746001016/IF/22012035054968 | खेत तालाब निर्माण कार्य गोविन्द जैसवाल पिता सुदीन जैसवाल | 14680 | 1746001016NRG24190220240722389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746001_190224APB_FTO_468834 | 722389 |
| 1746001WL0039825 | MP-46-001-016-001/165 | 2 | धनरजिया | 1746001016/IF/22012035054968 | खेत तालाब निर्माण कार्य गोविन्द जैसवाल पिता सुदीन जैसवाल | 14680 | 1746001016NRG24190520240802458 | Yet to be process | | | MP1746001_190524FTO_39807 | 802458 |