| 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. |
| 1746002025WL020458 | MP-46-002-025-001/43 | 2 | ललिया | 1746002025/IF/22012035052812 | खेत तालाब निर्माण कार्य शिव प्रसाद /कुंआरे कोल | 11086 | 1746002025NRG24271020230404838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746002_271023APB_FTO_333995 | 404838 |
| 1746002WL0024575 | MP-46-002-025-001/43 | 2 | ललिया | 1746002025/IF/22012035052812 | खेत तालाब निर्माण कार्य शिव प्रसाद /कुंआरे कोल | 11086 | 1746002025NRG24061220230492056 | Yet to be process | | | MP1746002_110324FTO_497688 | 492056 |