| 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. |
| 1746003073WL008891 | MP-46-003-073-001/162 | 1 | मनोज कूमार | 1746003073/IF/22012035056911 | लघु तालाब कार्य-यशोदाबाई/हिरवा गोड़ | 9500 | 1746003073NRG24030720230217271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | MP1746003_030723APB_FTO_146006 | 217271 |
| 1746003WL0010808 | MP-46-003-073-001/162 | 1 | मनोज कूमार | 1746003073/IF/22012035056911 | लघु तालाब कार्य-यशोदाबाई/हिरवा गोड़ | 9500 | 1746003073NRG24180720230255704 | Processed | | 28/07/2023 | MP1746003_210723FTO_180393 | 255704 |