| 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. |
| 1746004051WL007827 | MP-46-004-051-001/155 | 6 | कुसुमवती बाई | 1746004051/IF/22012035041096 | ctr खेत तालाब निर्माण कार्य ओम सिंह / बीर सिंह | 11431 | 1746004051NRG24270620230189593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1746004_270623APB_FTO_131564 | 189593 |
| 1746004WL0015986 | MP-46-004-051-001/155 | 6 | कुसुमवती बाई | 1746004051/IF/22012035041096 | ctr खेत तालाब निर्माण कार्य ओम सिंह / बीर सिंह | 11431 | 1746004051NRG24250920230323971 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 323971 |