| 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. |
| 1746003057WL004977 | MP-46-003-057-001/251 | 13 | yashvanti | 1746003057/IF/22012035046493 | लघुतलाब निर्माण कार्य- जैन सिंह /बोडे सिंह गोंड | 5816 | 1746003057NRG24130620230119485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746003_130623APB_FTO_89627 | 119485 |
| 1746003WL0008944 | MP-46-003-057-001/251 | 13 | yashvanti | 1746003057/IF/22012035046493 | लघुतलाब निर्माण कार्य- जैन सिंह /बोडे सिंह गोंड | 5816 | 1746003057NRG24030720230218547 | Processed | | 13/07/2023 | MP1746003_070723FTO_154009 | 218547 |