| 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. |
| 1746003033WL009915 | MP-46-003-033-002/43 | 1 | धन्नू | 1746003033/IF/22012035001118 | खेत तालाब निर्माणकार्य जानकी/मिथला पटेल | 10433 | 1746003033NRG24100720230239485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1746003_120723APB_FTO_163981 | 239485 |
| 1746003WL0017645 | MP-46-003-033-002/43 | 1 | धन्नू | 1746003033/IF/22012035001118 | खेत तालाब निर्माणकार्य जानकी/मिथला पटेल | 10433 | 1746003033NRG24101020230347447 | Processed | | 02/01/2024 | MP1746003_011123FTO_341745 | 347447 |