| 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. |
| 1746002026WL006260 | MP-46-002-026-002/94 | 2 | श्यामवती | 1746002026/IF/22012034955798 | खेत तालाब निर्माण कार्य कृष्णा पिता सुदरसन गोंड | 2763 | 1746002026NRG23180520220119379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | MP1746002_180522APB_FTO_133094 | 119379 |
| 1746002WL0040604 | MP-46-002-026-002/94 | 2 | श्यामवती | 1746002026/IF/22012034955798 | खेत तालाब निर्माण कार्य कृष्णा पिता सुदरसन गोंड | 2763 | 1746002026NRG23040120230518719 | Processed | | 16/02/2023 | MP1746002_080123FTO_621850 | 518719 |