| 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. |
| 1712006WL039465 | MP-12-006-045-003/728 | 2 | पुष्पा गौतम | 1712006045/WH/22012034920321 | नंदनी तालाब जीर्णोधार बर्रेहबडा (मनरेगा-15वा वित्त) | 6410 | 1712006000NRG24110220240467455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1712006_110224APB_FTO_460289 | 467455 |
| 1712006WL0046592 | MP-12-006-045-003/728 | 2 | पुष्पा गौतम | 1712006045/WH/22012034920321 | नंदनी तालाब जीर्णोधार बर्रेहबडा (मनरेगा-15वा वित्त) | 6410 | 1712006000NRG24090520240563993 | Yet to be process | | | | 563993 |