| 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. |
| 1746001031WL003370 | MP-46-001-031-002/305 | 2 | कविता | 1746001031/IF/22012035048132 | खेत तालाब निर्माण हितग्राही - चमेलिया / जोगन | 2233 | 1746001031NRG24040620230081408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746001_040623APB_FTO_72409 | 81408 |
| 1746001WL0009722 | MP-46-001-031-002/305 | 2 | कविता | 1746001031/IF/22012035048132 | खेत तालाब निर्माण हितग्राही - चमेलिया / जोगन | 2233 | 1746001031NRG24080720230235514 | Processed | | 28/07/2023 | MP1746001_090723FTO_157262 | 235514 |