| 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. |
| 1746001031WL006750 | MP-46-001-031-002/229 | 2 | सेमबाई | 1746001031/WC/22012034621302 | चेक डेम निर्माण पीपर नाला में रामबहोर के खेत के पास | 3833 | 1746001031NRG24210620230161521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1746001_210623APB_FTO_116400 | 161521 |
| 1746001WL0009722 | MP-46-001-031-002/229 | 2 | सेमबाई | 1746001031/WC/22012034621302 | चेक डेम निर्माण पीपर नाला में रामबहोर के खेत के पास | 3833 | 1746001031NRG24080720230235522 | Processed | | 28/07/2023 | MP1746001_090723FTO_157262 | 235522 |