| 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. |
| 1746002026WL018414 | MP-46-002-026-001/6 | 1 | गणेश | 1746002026/IF/22012035157559 | खेत तालाब निर्माण कार्य गणेश पिता भूरा जायसवाल | 9286 | 1746002026NRG24131020230357060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746002_131023APB_FTO_316922 | 357060 |
| 1746002WL0024568 | MP-46-002-026-001/6 | 1 | गणेश | 1746002026/IF/22012035157559 | खेत तालाब निर्माण कार्य गणेश पिता भूरा जायसवाल | 9286 | 1746002026NRG24061220230491966 | Processed | | 24/04/2024 | MP1746002_040324FTO_483550 | 491966 |