| 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. |
| 1746002013WL019068 | MP-46-002-013-001/411 | 1 | राजन केवट | 1746002013/IF/22012034979901 | खेत तालाब निर्माण कार्य छोटैया /कल्लू केवट | 7914 | 1746002013NRG23290720220345326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1746002_290722APB_FTO_291885 | 345326 |
| 1746002WL0034284 | MP-46-002-013-001/411 | 1 | राजन केवट | 1746002013/IF/22012034979901 | खेत तालाब निर्माण कार्य छोटैया /कल्लू केवट | 7914 | 1746002013NRG23141120220435158 | Processed | | 24/11/2022 | MP1746002_161122FTO_513775 | 435158 |