| 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. |
| 1746001025WL006871 | MP-46-001-025-002/26 | 1 | बाबूलाल | 1746001025/IF/22012035103636 | खेत तालाब निर्माण कार्य भैयालाल पिता लठारू कोल | 3935 | 1746001025NRG24220620230163244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1746001_220623APB_FTO_119187 | 163244 |
| 1746001WL0017807 | MP-46-001-025-002/26 | 1 | बाबूलाल | 1746001025/IF/22012035103636 | खेत तालाब निर्माण कार्य भैयालाल पिता लठारू कोल | 3935 | 1746001025NRG24101020230349347 | Processed | | 08/11/2023 | MP1746001_111023FTO_314368 | 349347 |