| 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. |
| 1746003WL000103 | MP-46-003-050-001/169-A | 1 | परागू सिंह | 1746003050/WC/22012034873093 | laghu talab-vishnu/bharat gond | 20 | 1746003000NRG24170420230002605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746003_170423APB_FTO_10819 | 2605 |
| 1746003WL0008878 | MP-46-003-050-001/169-A | 1 | परागू सिंह | 1746003050/WC/22012034873093 | laghu talab-vishnu/bharat gond | 20 | 1746003000NRG24030720230217029 | Processed | | 13/07/2023 | MP1746003_070723FTO_154009 | 217029 |