| 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. |
| 1746003028WL005553 | MP-46-003-028-001/37 | 2 | सुषमा | 1746003028/WC/22012035065784 | अमृत सरोवर तालाब निमार्ण कार्य जुगवानी नाला मे मोहन के खेत पास गौरेला | 6289 | 1746003028NRG24160620230133655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1746003_160623APB_FTO_97094 | 133655 |
| 1746003WL0010716 | MP-46-003-028-001/37 | 2 | सुषमा | 1746003028/WC/22012035065784 | अमृत सरोवर तालाब निमार्ण कार्य जुगवानी नाला मे मोहन के खेत पास गौरेला | 6289 | 1746003028NRG24180720230254568 | Processed | | 28/07/2023 | MP1746003_210723FTO_180393 | 254568 |