| 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. |
| 1746002026WL045727 | MP-46-002-026-002/11 | 1 | सुग्रीव सिंह | 1746002026/IF/22012034955798 | खेत तालाब निर्माण कार्य कृष्णा पिता सुदरसन गोंड | 19875 | 1746002026NRG23240220230628374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746002_250223APB_FTO_683110 | 628374 |
| 1746002WL0049324 | MP-46-002-026-002/11 | 1 | सुग्रीव सिंह | 1746002026/IF/22012034955798 | खेत तालाब निर्माण कार्य कृष्णा पिता सुदरसन गोंड | 19875 | 1746002026NRG23210620230707815 | Yet to be process | | | | 707815 |