| 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. |
| 1746002034WL005567 | MP-46-002-034-001/136 | 1 | सोहनलाल | 1746002034/IF/22012034633493 | खेत तालाब निर्माण कार्य बासुदेव पिता रामानुग्रह पाण्डेय | 2508 | 1746002034NRG23140520220104846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | MP1746002_140522APB_FTO_125555 | 104846 |
| 1746002WL0028692 | MP-46-002-034-001/136 | 1 | सोहनलाल | 1746002034/IF/22012034633493 | खेत तालाब निर्माण कार्य बासुदेव पिता रामानुग्रह पाण्डेय | 2508 | 1746002034NRG23280920220390464 | Processed | | 04/10/2022 | MP1746002_280922FTO_430153 | 390464 |