| 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. |
| 1746002033WL043054 | MP-46-002-033-001/256 | 2 | गीता | 1746002033/IF/22012035044444 | खेत तालाब निर्माण कार्य हितग्राही - इन्द्रवती / प्रीतम चौधरी | 18267 | 1746002033NRG23220120230577197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746002_220123APB_FTO_647506 | 577197 |
| 1746002WL0049342 | MP-46-002-033-001/256 | 2 | गीता | 1746002033/IF/22012035044444 | खेत तालाब निर्माण कार्य हितग्राही - इन्द्रवती / प्रीतम चौधरी | 18267 | 1746002033NRG23220620230707969 | Rejected | Account closed | 05/10/2023 | MP1746002_120923FTO_262232 | 707969 |
| 1746002WL0049640 | MP-46-002-033-001/256 | 2 | गीता | 1746002033/IF/22012035044444 | खेत तालाब निर्माण कार्य हितग्राही - इन्द्रवती / प्रीतम चौधरी | 18267 | 1746002033NRG23131020230708957 | Yet to be process | | | | 708957 |