| 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. |
| 1746001008WL001996 | MP-46-001-008-003/48-A | 2 | सोना | 1746001008/WC/22012035028164 | सामुदायिक तालाब (लघु) निर्माण कार्य बाबा डोंगरी के पास | 863 | 1746001008NRG24240520230048342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746001_240523APB_FTO_55686 | 48342 |
| 1746001WL0009386 | MP-46-001-008-003/48-A | 2 | सोना | 1746001008/WC/22012035028164 | सामुदायिक तालाब (लघु) निर्माण कार्य बाबा डोंगरी के पास | 863 | 1746001008NRG24060720230227990 | Processed | | 28/07/2023 | MP1746001_090723FTO_157262 | 227990 |