| 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. |
| 1745006WL015838 | MP-45-006-037-003/297 | 4 | SANTOSH KUMAR | 1745006037/IF/22012035105071 | खेत तालाब निर्माण कार्य मिलन सिंह / दरबारी ग्राम पंचायत काटीगहन | 9894 | 1745006000NRG24240620230453603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1745006_240623APB_FTO_123196 | 453603 |
| 1745006WL0033617 | MP-45-006-037-003/297 | 4 | SANTOSH KUMAR | 1745006037/IF/22012035105071 | खेत तालाब निर्माण कार्य मिलन सिंह / दरबारी ग्राम पंचायत काटीगहन | 9894 | 1745006000NRG24061020230949952 | Processed | | 09/11/2023 | MP1745006_121023FTO_314539 | 949952 |