| 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. |
| 1746002042WL018136 | MP-46-002-042-002/24 | 2 | रामवाई | 1746002042/IF/22012035159608 | खेत तालाब निर्माण कार्य लक्ष्मी केवट /ललन राम | 9684 | 1746002042NRG24121020230353314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746002_121023APB_FTO_315886 | 353314 |
| 1746002WL0024576 | MP-46-002-042-002/24 | 2 | रामवाई | 1746002042/IF/22012035159608 | खेत तालाब निर्माण कार्य लक्ष्मी केवट /ललन राम | 9684 | 1746002042NRG24061220230492057 | Processed | | 24/04/2024 | MP1746002_040324FTO_483550 | 492057 |