| 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. |
| 1746003057WL007817 | MP-46-003-057-001/433 | 2 | भागवती | 1746003057/IF/22012035045743 | लघुतलाब निर्माण कार्य-फूलचंद/गोल्धारी गोंड़ | 8425 | 1746003057NRG24270620230189480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1746003_300623APB_FTO_140060 | 189480 |
| 1746003WL0012162 | MP-46-003-057-001/433 | 2 | भागवती | 1746003057/IF/22012035045743 | लघुतलाब निर्माण कार्य-फूलचंद/गोल्धारी गोंड़ | 8425 | 1746003057NRG24020820230274818 | Processed | | 08/11/2023 | MP1746003_051023FTO_303759 | 274818 |