| 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. |
| 1746004030WL018930 | MP-46-004-030-001/133-A | 2 | ahrin bai | 1746004030/IF/22012035159795 | हितग्राही मूलक निर्माण कार्य वोल्डर वल अहिस बाई/हरी सिंह ग्राम देवरा ग्राम पंचायत देवरा | 23553 | 1746004030NRG24161020230367271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_161023APB_FTO_320926 | 367271 |
| 1746004WL0023301 | MP-46-004-030-001/133-A | 2 | ahrin bai | 1746004030/IF/22012035159795 | हितग्राही मूलक निर्माण कार्य वोल्डर वल अहिस बाई/हरी सिंह ग्राम देवरा ग्राम पंचायत देवरा | 23553 | 1746004030NRG24201120230469821 | Processed | | 01/01/2024 | MP1746004_201123FTO_359911 | 469821 |