| 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. |
| 1743002046WL000266 | MP-43-002-046-001/806 | 2 | Sugana bai | 1743002046/WC/22012035010663 | ग्राम पंचायत बैडी में अमृत सरोवर निर्माण कार्य | 556 | 1743002046NRG24100520230002069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1743002_100523APB_FTO_36593 | 2069 |
| 1743002WL0000807 | MP-43-002-046-001/806 | 2 | Sugana bai | 1743002046/WC/22012035010663 | ग्राम पंचायत बैडी में अमृत सरोवर निर्माण कार्य | 556 | 1743002046NRG24250520230005742 | Processed | | 03/06/2023 | MP1743002_310523FTO_66317 | 5742 |