| 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. |
| 1746001026WL002640 | MP-46-001-026-002/117-B | 1 | उमेश कुमार | 1746001026/WC/22012035026808 | नाला पथ विस्तारी कारन कार्य ग्राम लालपुर गुहरी नाला भाग 02 | 1552 | 1746001026NRG24290520230062454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746001_310523APB_FTO_66925 | 62454 |
| 1746001WL0008249 | MP-46-001-026-002/117-B | 1 | उमेश कुमार | 1746001026/WC/22012035026808 | नाला पथ विस्तारी कारन कार्य ग्राम लालपुर गुहरी नाला भाग 02 | 1552 | 1746001026NRG24290620230200236 | Processed | | 28/07/2023 | MP1746001_090723FTO_157262 | 200236 |