| 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. |
| 1746003WL009773 | MP-46-003-010-002/24 | 2 | सुकवरिया | 1746003010/WC/22012035056466 | सार्वजनिक फार्म पाउन्ड निमार्ण कार्य झिरना पानी | 9565 | 1746003000NRG24090720230236557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1746003_090723APB_FTO_157023 | 236557 |
| 1746003WL0010734 | MP-46-003-010-002/24 | 2 | सुकवरिया | 1746003010/WC/22012035056466 | सार्वजनिक फार्म पाउन्ड निमार्ण कार्य झिरना पानी | 9565 | 1746003000NRG24180720230254895 | Processed | | 28/07/2023 | MP1746003_210723FTO_180393 | 254895 |