| 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. |
| 1746001WL009673 | MP-46-001-031-002/227 | 1 | रामनाथ | 1746001031/IF/22012035114016 | खेत तालाब निर्माण कार्य हितग्राही सुरजदीन /भोंदू साहू | 5176 | 1746001000NRG24080720230234596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1746001_080723APB_FTO_155343 | 234596 |
| 1746001WL0012834 | MP-46-001-031-002/227 | 1 | रामनाथ | 1746001031/IF/22012035114016 | खेत तालाब निर्माण कार्य हितग्राही सुरजदीन /भोंदू साहू | 5176 | 1746001000NRG24110820230281919 | Yet to be process | | | MP1746001_300324FTO_525043 | 281919 |