| 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. |
| 1745006037WL015546 | MP-45-006-037-003/181 | 6 | anita bai | 1745006037/IF/22012035105061 | खेत तालाब निर्माण कार्य सुरेन्द्र सिंह / पुनवासिंह ग्राम पंचायत काटीगहन | 9351 | 1745006037NRG24230620230442549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1745006_230623APB_FTO_120305 | 442549 |
| 1745006WL0033695 | MP-45-006-037-003/181 | 6 | anita bai | 1745006037/IF/22012035105061 | खेत तालाब निर्माण कार्य सुरेन्द्र सिंह / पुनवासिंह ग्राम पंचायत काटीगहन | 9351 | 1745006037NRG24061020230953211 | Processed | | 09/11/2023 | MP1745006_121023FTO_314539 | 953211 |