| 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. |
| 1746003044WL011690 | MP-46-003-044-001/300-A | 2 | पूजा | 1746003044/IF/22012035036399 | खेत तालाब - राम चरण/मोतीलाल केवट | 10721 | 1746003044NRG24270720230269086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1746003_270723APB_FTO_190809 | 269086 |
| 1746003WL0013438 | MP-46-003-044-001/300-A | 2 | पूजा | 1746003044/IF/22012035036399 | खेत तालाब - राम चरण/मोतीलाल केवट | 10721 | 1746003044NRG24220820230287794 | Processed | | 08/11/2023 | MP1746003_051023FTO_303759 | 287794 |