| 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. |
| 1746002013WL016085 | MP-46-002-013-001/411 | 1 | राजन केवट | 1746002013/IF/22012034979901 | खेत तालाब निर्माण कार्य छोटैया /कल्लू केवट | 6897 | 1746002013NRG23070720220321377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1746002_080722APB_FTO_249438 | 321377 |
| 1746002WL0034284 | MP-46-002-013-001/411 | 1 | राजन केवट | 1746002013/IF/22012034979901 | खेत तालाब निर्माण कार्य छोटैया /कल्लू केवट | 6897 | 1746002013NRG23141120220435157 | Processed | | 24/11/2022 | MP1746002_161122FTO_513775 | 435157 |