| 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. |
| 1745006WL027420 | MP-45-006-037-004/78-A | 1 | सरोज कुमार | 1745006037/DP/22012034596297 | vasudha vandan amrit vatika pushkar dharohar CTR talab khamhariya Ryt GP Katigahan | 15308 | 1745006000NRG24250820230758433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1745006_260823APB_FTO_236493 | 758433 |
| 1745006WL0033617 | MP-45-006-037-004/78-A | 1 | सरोज कुमार | 1745006037/DP/22012034596297 | vasudha vandan amrit vatika pushkar dharohar CTR talab khamhariya Ryt GP Katigahan | 15308 | 1745006000NRG24061020230949946 | Processed | | 09/11/2023 | MP1745006_121023FTO_314542 | 949946 |