| 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. |
| 1746002013WL021862 | MP-46-002-013-001/438 | 1 | RAJESH KUMAR | 1746002013/IF/22012035160640 | खेत तालाब निर्माण कार्य भागीरथी सिंह / धन सिंह चोंडी | 12134 | 1746002013NRG24061120230439455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1746002_061123APB_FTO_346976 | 439455 |
| 1746002WL0028841 | MP-46-002-013-001/438 | 1 | RAJESH KUMAR | 1746002013/IF/22012035160640 | खेत तालाब निर्माण कार्य भागीरथी सिंह / धन सिंह चोंडी | 12134 | 1746002013NRG24120120240594684 | Processed | | 24/04/2024 | MP1746002_040324FTO_483550 | 594684 |