| 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. |
| 1746003016WL001511 | MP-46-003-016-001/617 | 7 | ललिता | 1746003016/IF/22012035005780 | लघु तालाब निर्माण लीलारम केवट /धनपत केवट | 2242 | 1746003016NRG24190520230037039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1746003_190523APB_FTO_49329 | 37039 |
| 1746003WL0002810 | MP-46-003-016-001/617 | 7 | ललिता | 1746003016/IF/22012035005780 | लघु तालाब निर्माण लीलारम केवट /धनपत केवट | 2242 | 1746003016NRG24310520230067335 | Processed | | 15/06/2023 | MP1746003_100623FTO_83484 | 67335 |