| 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. |
| 1746002042WL021431 | MP-46-002-042-001/450-B | 1 | MAHAJAN KEWAT | 1746002042/IF/22012035163971 | खेत तालाब निर्माण शिवचरण केवट/ श्याम लाल केवट | 11081 | 1746002042NRG24031120230429946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1746002_031123APB_FTO_344731 | 429946 |
| 1746002WL0028865 | MP-46-002-042-001/450-B | 1 | MAHAJAN KEWAT | 1746002042/IF/22012035163971 | खेत तालाब निर्माण शिवचरण केवट/ श्याम लाल केवट | 11081 | 1746002042NRG24120120240595087 | Processed | | 24/04/2024 | MP1746002_040324FTO_483550 | 595087 |