| 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. |
| 1745006WL002221 | MP-45-006-034-001/307 | 2 | विमला | 1745006034/IF/22012035040404 | खेत तालाब निर्माण कार्य नानबाई/ जयलाल ग्राम पंचायत मेढखर | 2013 | 1745006000NRG24280420230041159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_280423APB_FTO_21888 | 41159 |
| 1745006WL0018782 | MP-45-006-034-001/307 | 2 | विमला | 1745006034/IF/22012035040404 | खेत तालाब निर्माण कार्य नानबाई/ जयलाल ग्राम पंचायत मेढखर | 2013 | 1745006000NRG24040720230559398 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 559398 |