| 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. |
| 1746001010WL015235 | MP-46-001-010-001/336-C | 1 | मदन चौधरी | 1746001010/IF/22012035136212 | Devarnaya yojna antargat lemangras ki kheti hitgrahi Shivbhan singh/Pooran singh | 7043 | 1746001010NRG24160920230312796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746001_170923APB_FTO_268511 | 312796 |
| 1746001WL0024685 | MP-46-001-010-001/336-C | 1 | मदन चौधरी | 1746001010/IF/22012035136212 | Devarnaya yojna antargat lemangras ki kheti hitgrahi Shivbhan singh/Pooran singh | 7043 | 1746001010NRG24071220230493540 | Processed | | 29/02/2024 | MP1746001_081223FTO_382147 | 493540 |