| 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. |
| 1746002002WL005501 | MP-46-002-002-001/39 | 5 | सुनीता | 1746002002/IF/22012035085729 | खेत तालाब निर्माण कार्य बाल करण/छोटेलाल | 3516 | 1746002002NRG24160620230132192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1746002_160623APB_FTO_95471 | 132192 |
| 1746002WL0009140 | MP-46-002-002-001/39 | 5 | सुनीता | 1746002002/IF/22012035085729 | खेत तालाब निर्माण कार्य बाल करण/छोटेलाल | 3516 | 1746002002NRG24040720230223236 | Processed | | 07/09/2023 | MP1746002_040923FTO_250065 | 223236 |