| 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. |
| 1746002048WL047983 | MP-46-002-048-002/143 | 3 | नोहर | 1746002048/IF/22012035050379 | खेत तालाब निर्माण कार्य छोटन पिता फरसराम | 20651 | 1746002048NRG23200320230686299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746002_200323APB_FTO_720384 | 686299 |
| 1746002WL0049156 | MP-46-002-048-002/143 | 3 | नोहर | 1746002048/IF/22012035050379 | खेत तालाब निर्माण कार्य छोटन पिता फरसराम | 20651 | 1746002048NRG23300520230706942 | Processed | | 15/06/2023 | MP1746002_080623FTO_79778 | 706942 |