| 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. |
| 1745006034WL003443 | MP-45-006-034-001/307 | 2 | विमला | 1745006034/IF/22012034989474 | खेत तालाब निर्माण कार्य सहदेव/ लखन सिंह ग्राम पंचायत मेढ़ाखार | 3053 | 1745006034NRG24040520230071019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_050523APB_FTO_29956 | 71019 |
| 1745006WL0024320 | MP-45-006-034-001/307 | 2 | विमला | 1745006034/IF/22012034989474 | खेत तालाब निर्माण कार्य सहदेव/ लखन सिंह ग्राम पंचायत मेढ़ाखार | 3053 | 1745006034NRG24020820230694195 | Processed | | 11/08/2023 | MP1745006_080823FTO_209494 | 694195 |