| 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. |
| 1745006034WL000822 | MP-45-006-034-001/307 | 2 | विमला | 1745006034/IF/22012035040404 | खेत तालाब निर्माण कार्य नानबाई/ जयलाल ग्राम पंचायत मेढखर | 1233 | 1745006034NRG24220420230015535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_220423APB_FTO_15174 | 15535 |
| 1745006WL0024320 | MP-45-006-034-001/307 | 2 | विमला | 1745006034/IF/22012035040404 | खेत तालाब निर्माण कार्य नानबाई/ जयलाल ग्राम पंचायत मेढखर | 1233 | 1745006034NRG24020820230694193 | Processed | | 11/08/2023 | MP1745006_080823FTO_209494 | 694193 |