| 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. |
| 1746001018WL001682 | MP-46-001-018-001/12-B | 1 | नन्दलाल साहू | 1746001018/WC/22012034622900 | नाला उपचारीकरण ग्राम पिपरिया | 701 | 1746001018NRG24200520230041221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1746001_210523APB_FTO_51166 | 41221 |
| 1746001WL0002794 | MP-46-001-018-001/12-B | 1 | नन्दलाल साहू | 1746001018/WC/22012034622900 | नाला उपचारीकरण ग्राम पिपरिया | 701 | 1746001018NRG24310520230066994 | Processed | | 07/06/2023 | MP1746001_040623FTO_72413 | 66994 |