| 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. |
| 1746002012WL004304 | MP-46-002-012-003/35 | 1 | मिहीलाल यादव | 1746002012/IF/22012034942234 | खेत तलाब निर्माण लालमन पाव / चैयेता पकरिहा | 2688 | 1746002012NRG24100620230104344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1746002_100623APB_FTO_83280 | 104344 |
| 1746002WL0019580 | MP-46-002-012-003/35 | 1 | मिहीलाल यादव | 1746002012/IF/22012034942234 | खेत तलाब निर्माण लालमन पाव / चैयेता पकरिहा | 2688 | 1746002012NRG24201020230381442 | Processed | | 09/11/2023 | MP1746002_201023FTO_326481 | 381442 |