| 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. |
| 1746002034WL041466 | MP-46-002-034-001/74 | 1 | धनपत | 1746002034/IF/22012034669027 | खेत तालाब निर्माण कार्य श्री महा सिंह /रामदास सिंह | 17221 | 1746002034NRG23100120230539788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746002_110123APB_FTO_627956 | 539788 |
| 1746002WL0048904 | MP-46-002-034-001/74 | 1 | धनपत | 1746002034/IF/22012034669027 | खेत तालाब निर्माण कार्य श्री महा सिंह /रामदास सिंह | 17221 | 1746002034NRG23130520230705245 | Processed | | 15/06/2023 | MP1746002_080623FTO_79778 | 705245 |