| 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. |
| 1746002014WL004328 | MP-46-002-014-001/159-A | 1 | भोला | 1746002014/IF/22012035037012 | खेत तालाब निर्माण कार्य -पूरनसिंह / रामप्रताप गोंड़ | 2773 | 1746002014NRG24100620230104703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1746002_100623APB_FTO_83280 | 104703 |
| 1746002WL0006702 | MP-46-002-014-001/159-A | 1 | भोला | 1746002014/IF/22012035037012 | खेत तालाब निर्माण कार्य -पूरनसिंह / रामप्रताप गोंड़ | 2773 | 1746002014NRG24210620230160269 | Processed | | 28/07/2023 | MP1746002_030723FTO_144940 | 160269 |