| 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. |
| 1746001007WL033548 | MP-46-001-007-002/155-B | 3 | रिगेश्वर राव | 1746001007/IF/22012035090816 | खेत तालाब का निर्माण कार्य ऋगेश्वर/बबुनराम | 14247 | 1746001007NRG24160220240714677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746001_160224APB_FTO_466372 | 714677 |
| 1746001WL0039937 | MP-46-001-007-002/155-B | 3 | रिगेश्वर राव | 1746001007/IF/22012035090816 | खेत तालाब का निर्माण कार्य ऋगेश्वर/बबुनराम | 14247 | 1746001007NRG24220520240803085 | Yet to be process | | | | 803085 |