| 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. |
| 1746002013WL020687 | MP-46-002-013-001/153-A | 1 | SEMKALI KEWAT | 1746002013/IF/22012035046752 | खेत तालाब निर्माण कार्य छोटेलाल बैगा/बोद्दा बैगा (चोंडी) | 11456 | 1746002013NRG24281020230411024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746002_291023APB_FTO_336915 | 411024 |
| 1746002WL0026570 | MP-46-002-013-001/153-A | 1 | SEMKALI KEWAT | 1746002013/IF/22012035046752 | खेत तालाब निर्माण कार्य छोटेलाल बैगा/बोद्दा बैगा (चोंडी) | 11456 | 1746002013NRG24261220230536302 | Processed | | 24/04/2024 | MP1746002_040324FTO_483550 | 536302 |