| 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. |
| 1746001008WL022751 | MP-46-001-008-002/77 | 1 | शिवानंद यादव | 1746001008/WC/22012035084459 | जल अवशोषक खंती bhura baiga ke ghar se muktidham hote huy ladbuda tak | 9368 | 1746001008NRG24141120230458635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1746001_141123APB_FTO_355672 | 458635 |
| 1746001WL0028608 | MP-46-001-008-002/77 | 1 | शिवानंद यादव | 1746001008/WC/22012035084459 | जल अवशोषक खंती bhura baiga ke ghar se muktidham hote huy ladbuda tak | 9368 | 1746001008NRG24100120240589075 | Rejected | Account closed | 30/03/2024 | MP1746001_130124FTO_429750 | 589075 |
| 1746001WL0039837 | MP-46-001-008-002/77 | 1 | शिवानंद यादव | 1746001008/WC/22012035084459 | जल अवशोषक खंती bhura baiga ke ghar se muktidham hote huy ladbuda tak | 9368 | 1746001008NRG24190520240802571 | Yet to be process | | | | 802571 |