| 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. |
| 1746004002WL001603 | MP-46-004-002-002/60 | 1 | दिलीप सिंह | 1746004002/IF/22012034441601 | खेत तालाब निर्माण कार्य राय सिंह / मोहन | 2434 | 1746004002NRG24200520230039246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1746004_200523APB_FTO_49577 | 39246 |
| 1746004WL0007600 | MP-46-004-002-002/60 | 1 | दिलीप सिंह | 1746004002/IF/22012034441601 | खेत तालाब निर्माण कार्य राय सिंह / मोहन | 2434 | 1746004002NRG24260620230183461 | Processed | | 12/07/2023 | MP1746004_060723FTO_151336 | 183461 |