| 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. |
| 1746003028WL008427 | MP-46-003-028-001/224 | 2 | MAIKIN BAI | 1746003028/WC/22012035065784 | अमृत सरोवर तालाब निमार्ण कार्य जुगवानी नाला मे मोहन के खेत पास गौरेला | 9112 | 1746003028NRG24300620230204329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1746003_300623APB_FTO_140106 | 204329 |
| 1746003WL0012104 | MP-46-003-028-001/224 | 2 | MAIKIN BAI | 1746003028/WC/22012035065784 | अमृत सरोवर तालाब निमार्ण कार्य जुगवानी नाला मे मोहन के खेत पास गौरेला | 9112 | 1746003028NRG24010820230274311 | Processed | | 08/11/2023 | MP1746003_051023FTO_303759 | 274311 |