| 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. |
| 1746002013WL030440 | MP-46-002-013-001/153-A | 1 | SEMKALI KEWAT | 1746002013/IF/22012035035318 | खेत तालाब निर्माण कार्य ददन सिंह /बिट्टू सिंह गोंड चोंडी | 17586 | 1746002013NRG24230120240636201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746002_230124APB_FTO_440612 | 636201 |
| 1746002WL0039508 | MP-46-002-013-001/153-A | 1 | SEMKALI KEWAT | 1746002013/IF/22012035035318 | खेत तालाब निर्माण कार्य ददन सिंह /बिट्टू सिंह गोंड चोंडी | 17586 | 1746002013NRG24300420240800684 | Processed | | 08/05/2024 | MP1746002_300424FTO_22699 | 800684 |