| 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. |
| 1746003027WL043706 | MP-46-003-027-001/217 | 1 | पूरनलाल | 1746003027/IF/22012035020421 | खेत तालाब कार्य रामरतन पिता छोटेलाल केवट | 28725 | 1746003027NRG23270120230592949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746003_270123APB_FTO_656686 | 592949 |
| 1746003WL0048924 | MP-46-003-027-001/217 | 1 | पूरनलाल | 1746003027/IF/22012035020421 | खेत तालाब कार्य रामरतन पिता छोटेलाल केवट | 28725 | 1746003027NRG23200520230705375 | Processed | | 31/05/2023 | MP1746003_270523FTO_60476 | 705375 |