| 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. |
| 1746002025WL046605 | MP-46-002-025-001/323 | 2 | Somvati singh | 1746002025/IF/22012035051971 | खेत तालाब निर्माण कार्य कुसुमबाई/स्व. कोमल सिंह | 21589 | 1746002025NRG23100320230639310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746002_110323APB_FTO_695914 | 639310 |
| 1746002WL0049078 | MP-46-002-025-001/323 | 2 | Somvati singh | 1746002025/IF/22012035051971 | खेत तालाब निर्माण कार्य कुसुमबाई/स्व. कोमल सिंह | 21589 | 1746002025NRG23300520230706413 | Processed | | 15/06/2023 | MP1746002_080623FTO_79778 | 706413 |