| 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. |
| 1746002038WL042257 | MP-46-002-038-001/79 | 1 | जोहर सिंह | 1746002038/IF/22012034959010 | खेत तालाब निर्माण कार्य सुंदरिया /गोविन्पद सिंह ग्राम परासी | 18159 | 1746002038NRG23160120230557891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746002_160123APB_FTO_636697 | 557891 |
| 1746002WL0049055 | MP-46-002-038-001/79 | 1 | जोहर सिंह | 1746002038/IF/22012034959010 | खेत तालाब निर्माण कार्य सुंदरिया /गोविन्पद सिंह ग्राम परासी | 18159 | 1746002038NRG23300520230706309 | Processed | | 15/06/2023 | MP1746002_080623FTO_79778 | 706309 |