| 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. |
| 1745006012WL013092 | MP-45-006-012-001/43 | 2 | नर्वदिया | 1745006012/WC/22012035048459 | Sarve Pey jal Koop chakki mal Sarpanch। Mohla | 7972 | 1745006012NRG24140620230353484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_140623APB_FTO_91586 | 353484 |
| 1745006WL0018759 | MP-45-006-012-001/43 | 2 | नर्वदिया | 1745006012/WC/22012035048459 | Sarve Pey jal Koop chakki mal Sarpanch। Mohla | 7972 | 1745006012NRG24040720230558803 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 558803 |