| 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. |
| 1746004060WL005098 | MP-46-004-060-001/190-A | 2 | लमिया बाई | 1746004060/IF/22012034947760 | CTR. खेत तलाब निर्माड कार्य - राजेंद्र सिंह / तितरा सिंह करौंदाटोला | 6149 | 1746004060NRG24140620230122939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1746004_140623APB_FTO_92160 | 122939 |
| 1746004WL0012038 | MP-46-004-060-001/190-A | 2 | लमिया बाई | 1746004060/IF/22012034947760 | CTR. खेत तलाब निर्माड कार्य - राजेंद्र सिंह / तितरा सिंह करौंदाटोला | 6149 | 1746004060NRG24310720230273864 | Processed | | 01/01/2024 | MP1746004_011223FTO_370356 | 273864 |