| 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. |
| 1746001025WL043609 | MP-46-001-025-001/209 | 1 | शेर खान | 1746001025/IF/22012034950023 | खेत तालाब निर्माण ओमप्रकाश / श्यामलाल कोल् | 14336 | 1746001025NRG23260120230590339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746001_260123APB_FTO_654850 | 590339 |
| 1746001WL0048917 | MP-46-001-025-001/209 | 1 | शेर खान | 1746001025/IF/22012034950023 | खेत तालाब निर्माण ओमप्रकाश / श्यामलाल कोल् | 14336 | 1746001025NRG23180520230705324 | Rejected | Account closed | 20/06/2023 | MP1746001_010623FTO_68633 | 705324 |
| 1746001WL0049440 | MP-46-001-025-001/209 | 1 | शेर खान | 1746001025/IF/22012034950023 | खेत तालाब निर्माण ओमप्रकाश / श्यामलाल कोल् | 14336 | 1746001025NRG23170720230708340 | Processed | | 28/07/2023 | MP1746001_200723FTO_178424 | 708340 |