| 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. |
| 1746003WL029836 | MP-46-003-050-001/481 | 1 | हरी | 1746003050/IF/22012035156382 | खेत तालाब निर्माण हितग्राही-बरनू सिंह पिता कोसवा | 25421 | 1746003000NRG24180120240619422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746003_180124APB_FTO_436374 | 619422 |
| 1746003WL0039850 | MP-46-003-050-001/481 | 1 | हरी | 1746003050/IF/22012035156382 | खेत तालाब निर्माण हितग्राही-बरनू सिंह पिता कोसवा | 25421 | 1746003000NRG24200520240802687 | Yet to be process | | | MP1746003_210524FTO_42150 | 802687 |