| 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. |
| 1746002013WL009552 | MP-46-002-013-001/438 | 1 | RAJESH KUMAR | 1746002013/IF/22012035035332 | खेत तालाब निर्माण कार्य सुन्दर सिंह /ददन सिंह चोंडी | 3914 | 1746002013NRG24070720230231702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1746002_070723APB_FTO_153974 | 231702 |
| 1746002WL0012335 | MP-46-002-013-001/438 | 1 | RAJESH KUMAR | 1746002013/IF/22012035035332 | खेत तालाब निर्माण कार्य सुन्दर सिंह /ददन सिंह चोंडी | 3914 | 1746002013NRG24040820230277014 | Processed | | 07/09/2023 | MP1746002_040923FTO_250065 | 277014 |