| 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. |
| 1746002017WL033457 | MP-46-002-017-002/106 | 1 | उमरसिंह | 1746002017/IF/22012034936375 | खेत तालाब निर्माण कार्य शिवप्रसाद गोंड पिता लिंगडी गोंड | 12663 | 1746002017NRG23071120220427019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | MP1746002_071122APB_FTO_498467 | 427019 |
| 1746002WL0042216 | MP-46-002-017-002/106 | 1 | उमरसिंह | 1746002017/IF/22012034936375 | खेत तालाब निर्माण कार्य शिवप्रसाद गोंड पिता लिंगडी गोंड | 12663 | 1746002017NRG23160120230556691 | Processed | | 15/02/2023 | MP1746002_160123FTO_636536 | 556691 |