| 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. |
| 1746004045WL033967 | MP-46-004-045-001/57 | 1 | सामावाई | 1746004045/IF/22012035160500 | CTR खेत तालाब निर्माण कार्य लाल सिंह पिता समारू सिंह | 49728 | 1746004045NRG24190220240722222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_190224APB_FTO_468351 | 722222 |
| 1746004WL0039600 | MP-46-004-045-001/57 | 1 | सामावाई | 1746004045/IF/22012035160500 | CTR खेत तालाब निर्माण कार्य लाल सिंह पिता समारू सिंह | 49728 | 1746004045NRG24060520240801001 | Yet to be process | | | MP1746004_060524FTO_28110 | 801001 |