| 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. |
| 1746001023WL009831 | MP-46-001-023-001/152-B | 1 | माखनलाल पनिका | 1746001023/IF/22012035104114 | खेत तालाब निर्माण कार्य हित.श्री चैतू पिता महगू पाव | 4860 | 1746001023NRG24100720230237987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1746001_100723APB_FTO_159059 | 237987 |
| 1746001WL0012847 | MP-46-001-023-001/152-B | 1 | माखनलाल पनिका | 1746001023/IF/22012035104114 | खेत तालाब निर्माण कार्य हित.श्री चैतू पिता महगू पाव | 4860 | 1746001023NRG24120820230281945 | Processed | | 25/08/2023 | MP1746001_180823FTO_225857 | 281945 |