| 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. |
| 1712006WL008197 | MP-12-006-072-001/1068 | 3 | ज्ञानी | 1712006072/WH/22012034920124 | खम्भा तालाब जीर्णोधार (मनरेगा-15वा वित्त) | 1485 | 1712006000NRG24040720230143155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | MP1712006_040723APB_FTO_147311 | 143155 |
| 1712006WL0012444 | MP-12-006-072-001/1068 | 3 | ज्ञानी | 1712006072/WH/22012034920124 | खम्भा तालाब जीर्णोधार (मनरेगा-15वा वित्त) | 1485 | 1712006000NRG24290720230197226 | Processed | | 25/08/2023 | MP1712006_180823FTO_225100 | 197226 |