| 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. |
| 1746001010WL015511 | MP-46-001-010-001/336-C | 1 | मदन चौधरी | 1746001010/IF/22012035136216 | Devarnaya yojana antargat lemangras ki kheti hitgrahi Brijesh singh/Rajendra singh | 7174 | 1746001010NRG24200920230316244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1746001_200923APB_FTO_277992 | 316244 |
| 1746001WL0024685 | MP-46-001-010-001/336-C | 1 | मदन चौधरी | 1746001010/IF/22012035136216 | Devarnaya yojana antargat lemangras ki kheti hitgrahi Brijesh singh/Rajendra singh | 7174 | 1746001010NRG24071220230493545 | Processed | | 29/02/2024 | MP1746001_081223FTO_382147 | 493545 |