| 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. |
| 1746002042WL021984 | MP-46-002-042-001/382-A | 2 | DHANRAJ YADAV | 1746002042/IF/22012035159608 | खेत तालाब निर्माण कार्य लक्ष्मी केवट /ललन राम | 11738 | 1746002042NRG24071120230442238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1746002_071123APB_FTO_348966 | 442238 |
| 1746002WL0028506 | MP-46-002-042-001/382-A | 2 | DHANRAJ YADAV | 1746002042/IF/22012035159608 | खेत तालाब निर्माण कार्य लक्ष्मी केवट /ललन राम | 11738 | 1746002042NRG24100120240586703 | Processed | | 24/04/2024 | MP1746002_040324FTO_483550 | 586703 |