| 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. |
| 1746003075WL019528 | MP-46-003-075-001/501 | 2 | रामकली बाई | 1746003075/IF/22012035156121 | खेत तालाब निर्माण कार्य - महन्तू / धन्नू गोंड | 16069 | 1746003075NRG24201020230379930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746003_201023APB_FTO_326927 | 379930 |
| 1746003WL0024293 | MP-46-003-075-001/501 | 2 | रामकली बाई | 1746003075/IF/22012035156121 | खेत तालाब निर्माण कार्य - महन्तू / धन्नू गोंड | 16069 | 1746003075NRG24041220230486885 | Processed | | 12/03/2024 | MP1746003_231223FTO_405425 | 486885 |