| 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. |
| 1746001025WL029751 | MP-46-001-025-001/40 | 2 | नानबाई | 1746001025/IF/22012035183573 | खेत तालाब निर्माण कार्य उमादास पिता रामखेलावन साहू | 12644 | 1746001025NRG24180120240617098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746001_180124APB_FTO_436372 | 617098 |
| 1746001WL0039823 | MP-46-001-025-001/40 | 2 | नानबाई | 1746001025/IF/22012035183573 | खेत तालाब निर्माण कार्य उमादास पिता रामखेलावन साहू | 12644 | 1746001025NRG24190520240802428 | Yet to be process | | | MP1746001_190524FTO_39807 | 802428 |