| 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. |
| 1746002048WL020517 | MP-46-002-048-002/100 | 3 | डीलन | 1746002048/IF/22012035112912 | खेत तालाब निर्माण कार्य रामलखन पिता रामसुंदर | 11247 | 1746002048NRG24271020230406276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746002_271023APB_FTO_335063 | 406276 |
| 1746002WL0024567 | MP-46-002-048-002/100 | 3 | डीलन | 1746002048/IF/22012035112912 | खेत तालाब निर्माण कार्य रामलखन पिता रामसुंदर | 11247 | 1746002048NRG24061220230491953 | Yet to be process | | | | 491953 |