| 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. |
| 1746004102WL016527 | MP-46-004-102-001/262 | 2 | Paarbati | 1746004102/IF/22012035142618 | देवारण उपयोजना अन्तर््गत लेमन ग्रास कार्य सुलेख्/उमरावसिंह | 21869 | 1746004102NRG24021020230333144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_021023APB_FTO_299519 | 333144 |
| 1746004WL0023275 | MP-46-004-102-001/262 | 2 | Paarbati | 1746004102/IF/22012035142618 | देवारण उपयोजना अन्तर््गत लेमन ग्रास कार्य सुलेख्/उमरावसिंह | 21869 | 1746004102NRG24201120230469400 | Processed | | 01/01/2024 | MP1746004_201123FTO_359911 | 469400 |