| 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. |
| 1746003029WL018700 | MP-46-003-029-002/317 | 1 | Kamla Bai | 1746003029/WC/22012035114293 | सामुदिक खेत तालाब निर्माण कुन्ना के खेत के पास | 15505 | 1746003029NRG24151020230362939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746003_151023APB_FTO_319108 | 362939 |
| 1746003WL0024285 | MP-46-003-029-002/317 | 1 | Kamla Bai | 1746003029/WC/22012035114293 | सामुदिक खेत तालाब निर्माण कुन्ना के खेत के पास | 15505 | 1746003029NRG24041220230486856 | Processed | | 12/03/2024 | MP1746003_231223FTO_405425 | 486856 |