| 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. |
| 1746003002WL023723 | MP-46-003-002-001/179-A | 1 | Gaya Singh gond | 1746003002/WC/22012035113891 | सामुदायिक खेत तालाब ठिहाई गुँझि बैहार | 19698 | 1746003002NRG24261120230475788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1746003_261123APB_FTO_365637 | 475788 |
| 1746003WL0028062 | MP-46-003-002-001/179-A | 1 | Gaya Singh gond | 1746003002/WC/22012035113891 | सामुदायिक खेत तालाब ठिहाई गुँझि बैहार | 19698 | 1746003002NRG24070120240575596 | Processed | | 13/03/2024 | MP1746003_080124FTO_424374 | 575596 |