| 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. |
| 1746001WL034740 | MP-46-001-012-001/146-C | 1 | Rishi kumar gond | 1746001012/IF/22012035194758 | खेत तालाब हितग्राही विष्णु/टुंगुल गोड़ारू | 14543 | 1746001000NRG24240220240736884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746001_240224APB_FTO_474449 | 736884 |
| 1746001WL0039648 | MP-46-001-012-001/146-C | 1 | Rishi kumar gond | 1746001012/IF/22012035194758 | खेत तालाब हितग्राही विष्णु/टुंगुल गोड़ारू | 14543 | 1746001000NRG24070520240801108 | Processed | | 11/05/2024 | MP1746001_080524FTO_30003 | 801108 |