| 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. |
| 1746003WL000985 | MP-46-003-035-001/18 | 2 | श्याम वती | 1746003035/IF/22012035032881 | कार्य का नाम खेत तालाब हीरा लाल / मुंडा गोंड | 755 | 1746003000NRG24110520230023903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1746003_110523APB_FTO_38400 | 23903 |
| 1746003WL0010654 | MP-46-003-035-001/18 | 2 | श्याम वती | 1746003035/IF/22012035032881 | कार्य का नाम खेत तालाब हीरा लाल / मुंडा गोंड | 755 | 1746003000NRG24170720230253539 | Processed | | 28/07/2023 | MP1746003_210723FTO_180393 | 253539 |