| 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. |
| 1746004107WL063453 | MP-46-004-107-001/19 | 1 | जोगीराम | 1746004107/IF/22012034909266 | खेत तालाब निर्माण कार्य जोगीराम / धनसिंह सरईटोला | 34140 | 1746004107NRG22060320220929382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1746004_091123APB_FTO_350953 | 929382 |
| 1746004WL0068782 | MP-46-004-107-001/19 | 1 | जोगीराम | 1746004107/IF/22012034909266 | खेत तालाब निर्माण कार्य जोगीराम / धनसिंह सरईटोला | 34140 | 1746004107NRG22300120241008808 | Yet to be process | | | | 1008808 |