| 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. |
| 1746004060WL018955 | MP-46-004-060-001/238 | 3 | हनुसिंह | 1746004060/IF/22012035155670 | CTR.खेत तलाब निर्माड कार्य -अमरपाल सिंह /दसरथ सिंह करौंदाटोला | 24850 | 1746004060NRG24161020230367852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_171023APB_FTO_322176 | 367852 |
| 1746004WL0024014 | MP-46-004-060-001/238 | 3 | हनुसिंह | 1746004060/IF/22012035155670 | CTR.खेत तलाब निर्माड कार्य -अमरपाल सिंह /दसरथ सिंह करौंदाटोला | 24850 | 1746004060NRG24301120230481528 | Processed | | 01/01/2024 | MP1746004_011223FTO_370356 | 481528 |