| 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. |
| 1746004030WL021490 | MP-46-004-030-001/133-A | 2 | ahrin bai | 1746004030/IF/22012035159795 | हितग्राही मूलक निर्माण कार्य वोल्डर वल अहिस बाई/हरी सिंह ग्राम देवरा ग्राम पंचायत देवरा | 30032 | 1746004030NRG24041120230431728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1746004_041123APB_FTO_345289 | 431728 |
| 1746004WL0031109 | MP-46-004-030-001/133-A | 2 | ahrin bai | 1746004030/IF/22012035159795 | हितग्राही मूलक निर्माण कार्य वोल्डर वल अहिस बाई/हरी सिंह ग्राम देवरा ग्राम पंचायत देवरा | 30032 | 1746004030NRG24280120240654286 | Yet to be process | | | MP1746004_010224FTO_449893 | 654286 |