| 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. |
| 1745006WL006424 | MP-45-006-039-002/63-B | 2 | BEENDIYA BAI | 1745006039/WC/22012034986575 | machli talab ghanshyam/ gajpal | 4322 | 1745006000NRG24200520230148931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1745006_200523APB_FTO_49603 | 148931 |
| 1745006WL0010036 | MP-45-006-039-002/63-B | 2 | BEENDIYA BAI | 1745006039/WC/22012034986575 | machli talab ghanshyam/ gajpal | 4322 | 1745006000NRG24010620230247966 | Processed | | 07/06/2023 | MP1745006_030623FTO_70531 | 247966 |