| 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. |
| 1746003052WL034900 | MP-46-003-052-001/162-A | 1 | ajeet baiga | 1746003052/IF/22012035193190 | खेत तालाब निर्माण कार्य- शंभू / छल्ली भरिया | 29973 | 1746003052NRG24260220240739731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746003_270224APB_FTO_477174 | 739731 |
| 1746003WL0039859 | MP-46-003-052-001/162-A | 1 | ajeet baiga | 1746003052/IF/22012035193190 | खेत तालाब निर्माण कार्य- शंभू / छल्ली भरिया | 29973 | 1746003052NRG24200520240802785 | Yet to be process | | | MP1746003_210524FTO_42150 | 802785 |