| 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. |
| 1746003055WL009207 | MP-46-003-055-001/51 | 1 | राम सिंह | 1746003055/WC/22012034979504 | तालाब जीर्नोधार कार्य बुंदेला तालाब मौहरी पुष्कर धरोहर | 9648 | 1746003055NRG24050720230224174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1746003_050723APB_FTO_149425 | 224174 |
| 1746003WL0012986 | MP-46-003-055-001/51 | 1 | राम सिंह | 1746003055/WC/22012034979504 | तालाब जीर्नोधार कार्य बुंदेला तालाब मौहरी पुष्कर धरोहर | 9648 | 1746003055NRG24140820230282802 | Processed | | 08/11/2023 | MP1746003_051023FTO_303759 | 282802 |