| 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. |
| 1746004WL029716 | MP-46-004-042-004/12 | 2 | शांति | 1746004117/IF/22012035146406 | खेत तालाब निर्माण कार्य रामप्रसाद सिंह/भरत सिंह | 42236 | 1746004000NRG24180120240616017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_180124APB_FTO_436406 | 616017 |
| 1746004WL0039582 | MP-46-004-042-004/12 | 2 | शांति | 1746004117/IF/22012035146406 | खेत तालाब निर्माण कार्य रामप्रसाद सिंह/भरत सिंह | 42236 | 1746004000NRG24050520240800933 | Yet to be process | | | MP1746004_060524FTO_28110 | 800933 |