| 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. |
| 1746004015WL004893 | MP-46-004-015-001/180 | 2 | बिरसा बाई | 1746004015/IF/22012034989137 | ctr khet talab manna banjara/ratnu banjara | 7805 | 1746004015NRG24130620230118055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746004_130623APB_FTO_89736 | 118055 |
| 1746004WL0012424 | MP-46-004-015-001/180 | 2 | बिरसा बाई | 1746004015/IF/22012034989137 | ctr khet talab manna banjara/ratnu banjara | 7805 | 1746004015NRG24050820230277858 | Processed | | 07/09/2023 | MP1746004_010923FTO_244836 | 277858 |