| 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. |
| 1746001008WL020244 | MP-46-001-008-001/99-A | 1 | राजेश कुमार केवट | 1746001008/IF/22012034976473 | खेत तालाब निर्माण कार्य रामकुमार /जगदीश यादव | 8144 | 1746001008NRG24261020230398782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746001_261023APB_FTO_333625 | 398782 |
| 1746001WL0024682 | MP-46-001-008-001/99-A | 1 | राजेश कुमार केवट | 1746001008/IF/22012034976473 | खेत तालाब निर्माण कार्य रामकुमार /जगदीश यादव | 8144 | 1746001008NRG24071220230493531 | Processed | | 29/02/2024 | MP1746001_081223FTO_382147 | 493531 |