| 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. |
| 1746001009WL003501 | MP-46-001-009-001/98 | 2 | सुनीता | 1746001009/WC/22012034558967 | चेक डैम निर्माण कार्य दुर्गा साहू के खेत के पास | 1723 | 1746001009NRG24050620230084937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1746001_060623APB_FTO_75872 | 84937 |
| 1746001WL0007016 | MP-46-001-009-001/98 | 2 | सुनीता | 1746001009/WC/22012034558967 | चेक डैम निर्माण कार्य दुर्गा साहू के खेत के पास | 1723 | 1746001009NRG24220620230167303 | Processed | | 28/07/2023 | MP1746001_090723FTO_157262 | 167303 |