| 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. |
| 1746002048WL038582 | MP-46-002-048-001/128 | 1 | अमोल | 1746002048/IF/22012034964202 | खेत तालाब निर्माण कार्यराजभान पिता अमोल | 15446 | 1746002048NRG23211220220480045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/12/2022 | MP1746002_211222APB_FTO_594985 | 480045 |
| 1746002WL0042439 | MP-46-002-048-001/128 | 1 | अमोल | 1746002048/IF/22012034964202 | खेत तालाब निर्माण कार्यराजभान पिता अमोल | 15446 | 1746002048NRG23180120230562410 | Processed | | 16/02/2023 | MP1746002_010223FTO_663985 | 562410 |