| 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. |
| 1746001025WL047014 | MP-46-001-025-002/175-A | 2 | सरोजनी | 1746001025/IF/22012034633705 | खेत तालाब निर्माण सम्हारू पिता छकौडी साहू | 15837 | 1746001025NRG23140320230651531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746001_140323APB_FTO_702344 | 651531 |
| 1746001WL0049050 | MP-46-001-025-002/175-A | 2 | सरोजनी | 1746001025/IF/22012034633705 | खेत तालाब निर्माण सम्हारू पिता छकौडी साहू | 15837 | 1746001025NRG23300520230706276 | Rejected | Account closed | 20/06/2023 | MP1746001_010623FTO_68633 | 706276 |
| 1746001WL0049440 | MP-46-001-025-002/175-A | 2 | सरोजनी | 1746001025/IF/22012034633705 | खेत तालाब निर्माण सम्हारू पिता छकौडी साहू | 15837 | 1746001025NRG23170720230708349 | Processed | | 28/07/2023 | MP1746001_200723FTO_178424 | 708349 |