| 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. |
| 1745006WL007989 | MP-45-006-002-003/64-B | 3 | नान बाई | 1745006002/IF/22012035091419 | machli talab nirmand karya govind singh /nahru singh chapartola gp ramnagar | 5558 | 1745006000NRG24260520230194617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1745006_270523APB_FTO_59428 | 194617 |
| 1745006WL0033616 | MP-45-006-002-003/64-B | 3 | नान बाई | 1745006002/IF/22012035091419 | machli talab nirmand karya govind singh /nahru singh chapartola gp ramnagar | 5558 | 1745006000NRG24061020230949942 | Processed | | 09/11/2023 | MP1745006_121023FTO_314539 | 949942 |