| 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. |
| 1746002034WL004976 | MP-46-002-034-001/74 | 1 | धनपत | 1746002034/IF/22012034669027 | खेत तालाब निर्माण कार्य श्री महा सिंह /रामदास सिंह | 3218 | 1746002034NRG24130620230119474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746002_140623APB_FTO_90400 | 119474 |
| 1746002WL0019490 | MP-46-002-034-001/74 | 1 | धनपत | 1746002034/IF/22012034669027 | खेत तालाब निर्माण कार्य श्री महा सिंह /रामदास सिंह | 3218 | 1746002034NRG24191020230378747 | Processed | | 08/11/2023 | MP1746002_191023FTO_325508 | 378747 |