| 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. |
| 1746003057WL014967 | MP-46-003-057-001/318 | 1 | लालचन्द | 1746003057/RS/22012034698694 | सामुदायिक कचरा घर निर्माण कार्य डेबरी तलाब के पास | 13236 | 1746003057NRG24130920230308504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1746003_130923APB_FTO_264197 | 308504 |
| 1746003WL0017488 | MP-46-003-057-001/318 | 1 | लालचन्द | 1746003057/RS/22012034698694 | सामुदायिक कचरा घर निर्माण कार्य डेबरी तलाब के पास | 13236 | 1746003057NRG24091020230345918 | Processed | | 02/01/2024 | MP1746003_011123FTO_341745 | 345918 |