| 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. |
| 1746001018WL000708 | MP-46-001-018-001/12-B | 1 | नन्दलाल साहू | 1746001018/WC/22012034622900 | नाला उपचारीकरण ग्राम पिपरिया | 324 | 1746001018NRG24050520230017436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746001_050523APB_FTO_30655 | 17436 |
| 1746001WL0008017 | MP-46-001-018-001/12-B | 1 | नन्दलाल साहू | 1746001018/WC/22012034622900 | नाला उपचारीकरण ग्राम पिपरिया | 324 | 1746001018NRG24280620230193998 | Processed | | 28/07/2023 | MP1746001_090723FTO_157262 | 193998 |