| 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. |
| 1746002050WL022016 | MP-46-002-050-001/51 | 3 | Mohan singh | 1746002050/IF/22012035174626 | खेत तालाब निर्माण कार्य -राय सिंह पिता अमर सिंह | 11900 | 1746002050NRG24071120230443023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1746002_071123APB_FTO_348966 | 443023 |
| 1746002WL0028862 | MP-46-002-050-001/51 | 3 | Mohan singh | 1746002050/IF/22012035174626 | खेत तालाब निर्माण कार्य -राय सिंह पिता अमर सिंह | 11900 | 1746002050NRG24120120240595067 | Yet to be process | | | MP1746002_180324FTO_508622 | 595067 |