| 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. |
| 1746001023WL014688 | MP-46-001-023-001/94 | 2 | फूलमती | 1746001023/IF/22012034771035 | खेत तालाब निर्माण कार्य हित.श्री एवनदास पिता चिंतामणि जायसवाल | 4005 | 1746001023NRG23290620220300899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | MP1746001_290622APB_FTO_233036 | 300899 |
| 1746001WL0028931 | MP-46-001-023-001/94 | 2 | फूलमती | 1746001023/IF/22012034771035 | खेत तालाब निर्माण कार्य हित.श्री एवनदास पिता चिंतामणि जायसवाल | 4005 | 1746001023NRG23290920220391899 | Processed | | 04/10/2022 | MP1746001_290922FTO_433300 | 391899 |