| 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. |
| 1746001WL024204 | MP-46-001-028-002/38 | 1 | मोहन | 1746001028/IF/22012035155368 | खेत तालाब कार्य हित. सोमवती पति मोहन यादव | 9904 | 1746001000NRG24021220230485286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1746001_021223APB_FTO_372108 | 485286 |
| 1746001WL0028611 | MP-46-001-028-002/38 | 1 | मोहन | 1746001028/IF/22012035155368 | खेत तालाब कार्य हित. सोमवती पति मोहन यादव | 9904 | 1746001000NRG24100120240589082 | Processed | | 13/03/2024 | MP1746001_130124FTO_429750 | 589082 |