| 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. |
| 1746001021WL025072 | MP-46-001-021-001/154 | 5 | beeran | 1746001021/IF/22012035149540 | खेत तालाब निर्माण कार्य हितग्राही बेलासा पति नानसाय 2023-24 नानसाय | 10287 | 1746001021NRG24121220230500890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1746001_131223APB_FTO_389332 | 500890 |
| 1746001WL0039525 | MP-46-001-021-001/154 | 5 | beeran | 1746001021/IF/22012035149540 | खेत तालाब निर्माण कार्य हितग्राही बेलासा पति नानसाय 2023-24 नानसाय | 10287 | 1746001021NRG24020520240800712 | Yet to be process | | | MP1746001_170524FTO_38536 | 800712 |