| 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. |
| 1746001002WL001054 | MP-46-001-002-001/103 | 1 | केमला | 1746001002/WC/22012035041986 | जल अवशोसक खंती पंचायत भवन से बरझोरकी की ओर | 725 | 1746001002NRG24120520230025361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1746001_120523APB_FTO_39902 | 25361 |
| 1746001WL0009907 | MP-46-001-002-001/103 | 1 | केमला | 1746001002/WC/22012035041986 | जल अवशोसक खंती पंचायत भवन से बरझोरकी की ओर | 725 | 1746001002NRG24100720230239268 | Processed | | 16/07/2023 | MP1746001_120723FTO_162542 | 239268 |