| 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. |
| 1746002030WL000390 | MP-46-002-030-001/206-A | 1 | भोला प्रसाद | 1746002030/IF/22012034939783 | खेत तालाब निर्माण (विनोद कुमार पाण्डेय/राज करन) | 731 | 1746002030NRG23120420220005180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2022 | MP1746002_120422APB_FTO_42520 | 5180 |
| 1746002WL0006518 | MP-46-002-030-001/206-A | 1 | भोला प्रसाद | 1746002030/IF/22012034939783 | खेत तालाब निर्माण (विनोद कुमार पाण्डेय/राज करन) | 731 | 1746002030NRG23200520220125091 | Processed | | 27/05/2022 | MP1746002_210522FTO_141612 | 125091 |