| 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. |
| 1746004060WL005409 | MP-46-004-060-001/238 | 7 | Ramkali Bai | 1746004060/IF/22012034775564 | CTR - खेत तलाब निर्माड कार्य - ननुहा सिंह / कागदी सिंह | 7216 | 1746004060NRG24150620230130795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1746004_150623APB_FTO_94476 | 130795 |
| 1746004WL0012038 | MP-46-004-060-001/238 | 7 | Ramkali Bai | 1746004060/IF/22012034775564 | CTR - खेत तलाब निर्माड कार्य - ननुहा सिंह / कागदी सिंह | 7216 | 1746004060NRG24310720230273865 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 273865 |