| 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. |
| 1746001002WL000392 | MP-46-001-002-001/103 | 1 | केमला | 1746001002/WC/22012035044101 | अमृत सरोवर तालाब निर्माण कार्य शंकर डोंगरी के पास बहेरा बांध | 117 | 1746001002NRG24270420230009673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746001_270423APB_FTO_21099 | 9673 |
| 1746001WL0009907 | MP-46-001-002-001/103 | 1 | केमला | 1746001002/WC/22012035044101 | अमृत सरोवर तालाब निर्माण कार्य शंकर डोंगरी के पास बहेरा बांध | 117 | 1746001002NRG24100720230239263 | Processed | | 16/07/2023 | MP1746001_120723FTO_162542 | 239263 |