| 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. |
| 1746002048WL044402 | MP-46-002-048-001/161 | 1 | बुधराम | 1746002048/IF/22012034964202 | खेत तालाब निर्माण कार्यराजभान पिता अमोल | 18971 | 1746002048NRG23310120230609726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746002_310123APB_FTO_663129 | 609726 |
| 1746002WL0049156 | MP-46-002-048-001/161 | 1 | बुधराम | 1746002048/IF/22012034964202 | खेत तालाब निर्माण कार्यराजभान पिता अमोल | 18971 | 1746002048NRG23300520230706913 | Yet to be process | | | | 706913 |