| 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. |
| 1745006WL018086 | MP-45-006-037-003/297 | 4 | SANTOSH KUMAR | 1745006037/IF/22012035105071 | खेत तालाब निर्माण कार्य मिलन सिंह / दरबारी ग्राम पंचायत काटीगहन | 11301 | 1745006000NRG24020720230537105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1745006_040723APB_FTO_146438 | 537105 |
| 1745006WL0024323 | MP-45-006-037-003/297 | 4 | SANTOSH KUMAR | 1745006037/IF/22012035105071 | खेत तालाब निर्माण कार्य मिलन सिंह / दरबारी ग्राम पंचायत काटीगहन | 11301 | 1745006000NRG24020820230694218 | Processed | | 11/08/2023 | MP1745006_080823FTO_209494 | 694218 |