| 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. |
| 1714001048WL061093 | MP-14-001-048-002/99-A | 2 | अनुजा | 1714001048/WC/22012035020686 | खेत तालाब निर्माण कार्य राजमणि/रामनारायण पटेल ग्राम पंचायत मैरटोला | 31816 | 1714001048NRG23280120230629624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1714001_280123APB_FTO_657593 | 629624 |
| 1714001WL0064771 | MP-14-001-048-002/99-A | 2 | अनुजा | 1714001048/WC/22012035020686 | खेत तालाब निर्माण कार्य राजमणि/रामनारायण पटेल ग्राम पंचायत मैरटोला | 31816 | 1714001048NRG23310520230692861 | Processed | | 03/06/2023 | MP1714001_310523FTO_65601 | 692861 |