| 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. |
| 1745006037WL020585 | MP-45-006-037-003/297 | 4 | SANTOSH KUMAR | 1745006037/IF/22012035105071 | खेत तालाब निर्माण कार्य मिलन सिंह / दरबारी ग्राम पंचायत काटीगहन | 11876 | 1745006037NRG24120720230608633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1745006_120723APB_FTO_163522 | 608633 |
| 1745006WL0027135 | MP-45-006-037-003/297 | 4 | SANTOSH KUMAR | 1745006037/IF/22012035105071 | खेत तालाब निर्माण कार्य मिलन सिंह / दरबारी ग्राम पंचायत काटीगहन | 11876 | 1745006037NRG24230820230751364 | Processed | | 10/11/2023 | MP1745006_180923FTO_271428 | 751364 |