| 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. |
| 1746001007WL017250 | MP-46-001-007-002/155-B | 3 | रिगेश्वर राव | 1746001007/IF/22012035090816 | खेत तालाब का निर्माण कार्य ऋगेश्वर/बबुनराम | 7817 | 1746001007NRG24081020230343608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746001_081023APB_FTO_309424 | 343608 |
| 1746001WL0024681 | MP-46-001-007-002/155-B | 3 | रिगेश्वर राव | 1746001007/IF/22012035090816 | खेत तालाब का निर्माण कार्य ऋगेश्वर/बबुनराम | 7817 | 1746001007NRG24071220230493529 | Processed | | 29/02/2024 | MP1746001_081223FTO_382147 | 493529 |