| 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. |
| 1746002016WL047932 | MP-46-002-016-001/39 | 4 | रामवती | 1746002016/IF/22012035004036 | खेत तालाब निर्माण कार्य अमरनाथ गोंड पिता अवधेश | 21324 | 1746002016NRG23190320230684316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746002_200323APB_FTO_720395 | 684316 |
| 1746002WL0049354 | MP-46-002-016-001/39 | 4 | रामवती | 1746002016/IF/22012035004036 | खेत तालाब निर्माण कार्य अमरनाथ गोंड पिता अवधेश | 21324 | 1746002016NRG23250620230708046 | Yet to be process | | | | 708046 |