| 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. |
| 1746003029WL023574 | MP-46-003-029-002/34-A | 2 | मुन्ना | 1746003029/IF/22012035053374 | लघु तालाब निर्माण अमर सिंह पिता धन्नू गोंड | 19385 | 1746003029NRG24221120230473495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1746003_221123APB_FTO_362601 | 473495 |
| 1746003WL0028057 | MP-46-003-029-002/34-A | 2 | मुन्ना | 1746003029/IF/22012035053374 | लघु तालाब निर्माण अमर सिंह पिता धन्नू गोंड | 19385 | 1746003029NRG24070120240575588 | Processed | | 13/03/2024 | MP1746003_080124FTO_424374 | 575588 |