| 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. |
| 1746001005WL004100 | MP-46-001-005-002/16 | 1 | सेमलाल | 1746001005/WC/22012035035063 | जल अवशोषक खंती कार्य तिलवनटोला से सरईनाखा तक पहुंच मार्ग ग्राम कनईटोला | 2498 | 1746001005NRG24090620230099566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1746001_090623APB_FTO_81886 | 99566 |
| 1746001WL0007015 | MP-46-001-005-002/16 | 1 | सेमलाल | 1746001005/WC/22012035035063 | जल अवशोषक खंती कार्य तिलवनटोला से सरईनाखा तक पहुंच मार्ग ग्राम कनईटोला | 2498 | 1746001005NRG24220620230167301 | Processed | | 28/07/2023 | MP1746001_090723FTO_157262 | 167301 |