| 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. |
| 1746002026WL021011 | MP-46-002-026-003/17 | 2 | रामकली | 1746002026/IF/22012035157556 | खेत तालाब निर्माण कार्य तेजा सिंह पिता रामफल गोंड | 11476 | 1746002026NRG24311020230419515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1746002_011123APB_FTO_340610 | 419515 |
| 1746002WL0029391 | MP-46-002-026-003/17 | 2 | रामकली | 1746002026/IF/22012035157556 | खेत तालाब निर्माण कार्य तेजा सिंह पिता रामफल गोंड | 11476 | 1746002026NRG24160120240607133 | Processed | | 19/04/2024 | MP1746002_270324FTO_519861 | 607133 |