| 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. |
| 1746001WL001491 | MP-46-001-030-001/135 | 1 | चरकी | 1746001030/IF/22012034935487 | खेत तालाब निर्माण कार्य श्री दीपनारायण द्विवेदी/शम्भू दयालद्विवेदी | 549 | 1746001000NRG24180520230036481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1746001_180523APB_FTO_47760 | 36481 |
| 1746001WL0003838 | MP-46-001-030-001/135 | 1 | चरकी | 1746001030/IF/22012034935487 | खेत तालाब निर्माण कार्य श्री दीपनारायण द्विवेदी/शम्भू दयालद्विवेदी | 549 | 1746001000NRG24070620230093080 | Processed | | 23/06/2023 | MP1746001_160623FTO_97229 | 93080 |