| 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. |
| 1748005010WL009573 | MP-48-005-010-003/76 | 1 | रिंकेश | 1748005010/IF/22012035087732 | खेत तालाब निर्माण कार्य सावित्री बाई/दिनेेशकुमार ग्राम इटवा | 13015 | 1748005010NRG24190720230228751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1748005_200723APB_FTO_176343 | 228751 |
| 1748005WL0011253 | MP-48-005-010-003/76 | 1 | रिंकेश | 1748005010/IF/22012035087732 | खेत तालाब निर्माण कार्य सावित्री बाई/दिनेेशकुमार ग्राम इटवा | 13015 | 1748005010NRG24080820230261539 | Processed | | 21/09/2023 | MP1748005_120923FTO_261601 | 261539 |