| 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. |
| 1746004002WL005917 | MP-46-004-002-002/14 | 2 | फगनी बाई | 1746004002/IF/22012034308506 | खेत तालाब निर्माण कार्य गजाधर /बहरू | 9756 | 1746004002NRG24180620230141758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1746004_180623APB_FTO_104581 | 141758 |
| 1746004WL0009474 | MP-46-004-002-002/14 | 2 | फगनी बाई | 1746004002/IF/22012034308506 | खेत तालाब निर्माण कार्य गजाधर /बहरू | 9756 | 1746004002NRG24060720230229503 | Processed | | 12/07/2023 | MP1746004_060723FTO_151336 | 229503 |